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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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El Comfort AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,485 Less Arrow 1,476 Less Arrow 1,394
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 116 More Arrow 197 Less Arrow 95
EBITDA 137 More Arrow 210 Less Arrow 106
Total assets 1,421 Less Arrow 815 Less Arrow 776
Current assets 1,298 Less Arrow 659 More Arrow 713
Current liabilities 871 Less Arrow 246 More Arrow 251
Equity capital 509 More Arrow 526 Less Arrow 486
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 12 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.8% More Arrow 64.5% Less Arrow 62.6%
Turnover per employee 207 Less Arrow 148 Less Arrow 139
Profit as a percentage of turnover 4.7% More Arrow 13.3% Less Arrow 6.8%
Return on assets (ROA) 8.2% More Arrow 24.2% Less Arrow 12.2%
Current ratio 149.0% More Arrow 267.9% More Arrow 284.1%
Return on equity (ROE) 22.8% More Arrow 37.5% Less Arrow 19.5%
Change turnover 1,059 Less Arrow 78 Less Arrow -268
Change turnover % 74% Less Arrow 6% Less Arrow -16%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.