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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Comfortzone AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,302 More Arrow 113,763 Less Arrow 86,940
Financial expenses 1,443 Less Arrow 622 Less Arrow 170
Earnings before taxes -22,595 More Arrow 3,891 More Arrow 6,626
EBITDA -19,172 More Arrow 5,336 More Arrow 7,455
Total assets 43,998 Less Arrow 42,998 Less Arrow 38,422
Current assets 34,554 Less Arrow 32,930 More Arrow 34,763
Current liabilities 10,922 More Arrow 16,179 More Arrow 21,841
Equity capital 129 More Arrow 16,021 Less Arrow 12,864
- share capital 129 More Arrow 134 Less Arrow 133
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 1,090 More Arrow 2,031 More Arrow 2,635
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) -17515.5% More Arrow 24.3% More Arrow 51.5%
Change turnover -57,698 More Arrow 26,375 More Arrow 35,703
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.