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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Comfortzone AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 171,579 Less Arrow 123,067 Less Arrow 74,775
Financial expenses 938 Less Arrow 241 Less Arrow 111
Earnings before taxes 5,868 More Arrow 9,379 Less Arrow 4,349
EBITDA 8,048 More Arrow 10,553 Less Arrow 5,289
Total assets 64,850 Less Arrow 54,388 Less Arrow 41,490
Current assets 49,665 Less Arrow 49,209 Less Arrow 35,441
Current liabilities 24,402 More Arrow 30,917 Less Arrow 21,740
Equity capital 24,163 Less Arrow 18,210 Less Arrow 12,200
- share capital 202 Less Arrow 188 More Arrow 194
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 3,064 More Arrow 3,729 Less Arrow 3,251
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 35.6%
Change turnover 39,780 More Arrow 50,539 Less Arrow 15,085
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.