Search
Advanced search

Company search

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 2023/12 2022/12 2021/12
Turnover 15,264 Less Arrow 11,691 Less Arrow 7,497
Financial expenses 83 Less Arrow 23 Less Arrow 11
Earnings before taxes 522 More Arrow 891 Less Arrow 436
EBITDA 716 More Arrow 1,002 Less Arrow 530
Total assets 5,769 Less Arrow 5,167 Less Arrow 4,160
Current assets 4,418 More Arrow 4,675 Less Arrow 3,553
Current liabilities 2,171 More Arrow 2,937 Less Arrow 2,180
Equity capital 2,150 Less Arrow 1,730 Less Arrow 1,223
- share capital 18 Equal arrow 18 More Arrow 19
Employees (average) 56 Less Arrow 33 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.3% Less Arrow 33.5% Less Arrow 29.4%
Turnover per employee 273 More Arrow 354 Less Arrow 326
Profit as a percentage of turnover 3.4% More Arrow 7.6% Less Arrow 5.8%
Return on assets (ROA) 10.5% More Arrow 17.7% Less Arrow 10.7%
Current ratio 203.5% Less Arrow 159.2% More Arrow 163.0%
Return on equity (ROE) 24.3% More Arrow 51.5% Less Arrow 35.7%
Change turnover 3,539 More Arrow 4,801 Less Arrow 1,512
Change turnover % 30% More Arrow 70% Less Arrow 25%
Chg. No. of employees 23 Less Arrow 10 Less Arrow 5
Chg. No. of employees % 70% Less Arrow 43% Less Arrow 28%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.