TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Comfuture AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,807
|
5,200
|
6,527 |
| Financial expenses |
36
|
27
|
6 |
| Earnings before taxes |
3
|
65
|
44 |
| EBITDA |
58
|
92
|
50 |
| Total assets |
1,503
|
1,615
|
1,681 |
| Current assets |
825
|
1,047
|
1,054 |
| Current liabilities |
593
|
703
|
792 |
| Equity capital |
429
|
410
|
392 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
28.5%
|
25.4%
|
23.3% |
| Turnover per employee |
1,602
|
1,733
|
2,176 |
| Profit as a percentage of turnover |
0.1%
|
1.2%
|
0.7% |
| Return on assets (ROA) |
2.6%
|
5.7%
|
3.0% |
| Current ratio |
139.1%
|
148.9%
|
133.1% |
| Return on equity (ROE) |
0.7%
|
15.9%
|
11.2% |
| Change turnover |
-599
|
-717
|
-286 |
| Change turnover % |
-11%
|
-12%
|
-4% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.