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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Confort Food AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 8,346 More Arrow 8,722 Less Arrow 6,650
Financial expenses 0 More Arrow 146 More Arrow 461
Earnings before taxes 1,385 Less Arrow 944 Less Arrow 485
EBITDA 932 More Arrow 1,113 Less Arrow 865
Total assets 2,385 Less Arrow 2,074 Less Arrow 1,632
Current assets 1,346 Less Arrow 1,198 Less Arrow 1,004
Current liabilities 996 Less Arrow 785 Less Arrow 744
Equity capital 1,389 Less Arrow 1,289 Less Arrow 888
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 58.2% More Arrow 62.2% Less Arrow 54.4%
Turnover per employee 1,669 More Arrow 1,744 Less Arrow 1,662
Profit as a percentage of turnover 16.6% Less Arrow 10.8% Less Arrow 7.3%
Return on assets (ROA) 58.1% Less Arrow 52.6% More Arrow 58.0%
Current ratio 135.1% More Arrow 152.6% Less Arrow 134.9%
Return on equity (ROE) 99.7% Less Arrow 73.2% Less Arrow 54.6%
Change turnover -376 More Arrow 2,072 Less Arrow 1,851
Change turnover % -4% More Arrow 31% More Arrow 39%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.