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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Comfortteknik Klimat & Kylanläggningar i Mölndal AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,567 More Arrow 5,417 Less Arrow 3,520
Financial expenses 0 Equal arrow 0 More Arrow 52
Earnings before taxes 511 More Arrow 522 Less Arrow 289
EBITDA 505 More Arrow 521 Less Arrow 345
Total assets 1,395 More Arrow 2,425 Less Arrow 1,117
Current assets 1,395 More Arrow 2,422 Less Arrow 1,109
Current liabilities 584 More Arrow 1,606 Less Arrow 503
Equity capital 763 More Arrow 776 Less Arrow 578
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 18 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.7% Less Arrow 32.0% More Arrow 51.7%
Turnover per employee 254 More Arrow 271 Less Arrow 176
Profit as a percentage of turnover 11.2% Less Arrow 9.6% Less Arrow 8.2%
Return on assets (ROA) 36.6% Less Arrow 21.5% More Arrow 30.5%
Current ratio 238.9% Less Arrow 150.8% More Arrow 220.5%
Return on equity (ROE) 67.0% More Arrow 67.3% Less Arrow 50.0%
Change turnover -667 More Arrow 1,887 Less Arrow 294
Change turnover % -13% More Arrow 53% Less Arrow 9%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -10% More Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.