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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Comfortzone AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,011 More Arrow 15,264 Less Arrow 11,691
Financial expenses 193 Less Arrow 83 Less Arrow 23
Earnings before taxes -3,029 More Arrow 522 More Arrow 891
EBITDA -2,570 More Arrow 716 More Arrow 1,002
Total assets 5,898 Less Arrow 5,769 Less Arrow 5,167
Current assets 4,632 Less Arrow 4,418 More Arrow 4,675
Current liabilities 1,464 More Arrow 2,171 More Arrow 2,937
Equity capital 17 More Arrow 2,150 Less Arrow 1,730
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 48 More Arrow 56 Less Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.3% More Arrow 37.3% Less Arrow 33.5%
Turnover per employee 146 More Arrow 273 More Arrow 354
Profit as a percentage of turnover -43.2% More Arrow 3.4% More Arrow 7.6%
Return on assets (ROA) -48.1% More Arrow 10.5% More Arrow 17.7%
Current ratio 316.4% Less Arrow 203.5% Less Arrow 159.2%
Return on equity (ROE) -17817.6% More Arrow 24.3% More Arrow 51.5%
Change turnover -7,734 More Arrow 3,539 More Arrow 4,801
Change turnover % -52% More Arrow 30% More Arrow 70%
Chg. No. of employees -8 More Arrow 23 Less Arrow 10
Chg. No. of employees % -14% More Arrow 70% Less Arrow 43%

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.