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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Comfortzone AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 83,052 More Arrow 171,579 Less Arrow 123,067
Financial expenses 2,292 Less Arrow 938 Less Arrow 241
Earnings before taxes -35,879 More Arrow 5,868 More Arrow 9,379
EBITDA -30,444 More Arrow 8,048 More Arrow 10,553
Total assets 69,865 Less Arrow 64,850 Less Arrow 54,388
Current assets 54,870 Less Arrow 49,665 Less Arrow 49,209
Current liabilities 17,343 More Arrow 24,402 More Arrow 30,917
Equity capital 205 More Arrow 24,163 Less Arrow 18,210
- share capital 205 Less Arrow 202 Less Arrow 188
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 1,730 More Arrow 3,064 More Arrow 3,729
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) -17502.0% More Arrow 24.3% More Arrow 51.5%
Change turnover -91,620 More Arrow 39,780 More Arrow 50,539
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.