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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Comfortteknik Klimat & Kylanläggningar i Mölndal AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,067 More Arrow 40,376 Less Arrow 26,177
Financial expenses 1 More Arrow 2 More Arrow 388
Earnings before taxes 3,810 More Arrow 3,887 Less Arrow 2,148
EBITDA 3,767 More Arrow 3,880 Less Arrow 2,565
Total assets 10,406 More Arrow 18,075 Less Arrow 8,305
Current assets 10,406 More Arrow 18,048 Less Arrow 8,249
Current liabilities 4,359 More Arrow 11,966 Less Arrow 3,738
Equity capital 5,690 More Arrow 5,782 Less Arrow 4,298
- share capital 325 More Arrow 336 Less Arrow 334
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 51.8%
Turnover per employee 1,893 More Arrow 2,019 Less Arrow 1,309
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 238.7% Less Arrow 150.8% More Arrow 220.7%
Return on equity (ROE) 67.0% More Arrow 67.2% Less Arrow 50.0%
Change turnover -4,973 More Arrow 14,064 Less Arrow 2,187
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.