TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Comfortzone AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,532
|
169,372
|
130,104 |
| Financial expenses |
2,222
|
926
|
255 |
| Earnings before taxes |
-34,790
|
5,793
|
9,915 |
| EBITDA |
-29,520
|
7,944
|
11,156 |
| Total assets |
67,745
|
64,016
|
57,498 |
| Current assets |
53,205
|
49,026
|
52,023 |
| Current liabilities |
16,817
|
24,088
|
32,685 |
| Equity capital |
199
|
23,852
|
19,251 |
| - share capital |
199
|
199
|
199 |
| Employees (average) |
48
|
56
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.3%
|
37.3%
|
33.5% |
| Turnover per employee |
1,678
|
3,024
|
3,943 |
| Profit as a percentage of turnover |
-43.2%
|
3.4%
|
7.6% |
| Return on assets (ROA) |
-48.1%
|
10.5%
|
17.7% |
| Current ratio |
316.4%
|
203.5%
|
159.2% |
| Return on equity (ROE) |
-17482.4%
|
24.3%
|
51.5% |
| Change turnover |
-88,840
|
39,268
|
53,429 |
| Change turnover % |
-52%
|
30%
|
70% |
| Chg. No. of employees |
-8
|
23
|
10 |
| Chg. No. of employees % |
-14%
|
70%
|
43% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.