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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comfortzone AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 169,372 Less Arrow 130,104 Less Arrow 76,675
Financial expenses 926 Less Arrow 255 Less Arrow 114
Earnings before taxes 5,793 More Arrow 9,915 Less Arrow 4,460
EBITDA 7,944 More Arrow 11,156 Less Arrow 5,423
Total assets 64,016 Less Arrow 57,498 Less Arrow 42,544
Current assets 49,026 More Arrow 52,023 Less Arrow 36,341
Current liabilities 24,088 More Arrow 32,685 Less Arrow 22,292
Equity capital 23,852 Less Arrow 19,251 Less Arrow 12,510
- share capital 199 Equal arrow 199 Equal arrow 199
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 3,024 More Arrow 3,943 Less Arrow 3,334
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 10.8%
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 39,268 More Arrow 53,429 Less Arrow 15,468
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.