TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El Comfort AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,540
|
11,003
|
10,370 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
869
|
1,470
|
706 |
| EBITDA |
1,024
|
1,564
|
789 |
| Total assets |
10,602
|
6,073
|
5,768 |
| Current assets |
9,683
|
4,911
|
5,302 |
| Current liabilities |
6,497
|
1,832
|
1,870 |
| Equity capital |
3,793
|
3,918
|
3,611 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.8%
|
64.5%
|
62.6% |
| Turnover per employee |
1,545
|
1,100
|
1,037 |
| Profit as a percentage of turnover |
4.7%
|
13.4%
|
6.8% |
| Return on assets (ROA) |
8.2%
|
24.2%
|
12.2% |
| Current ratio |
149.0%
|
268.1%
|
283.5% |
| Return on equity (ROE) |
22.9%
|
37.5%
|
19.6% |
| Change turnover |
7,901
|
580
|
-1,996 |
| Change turnover % |
74%
|
6%
|
-16% |
| Chg. No. of employees |
2
|
0
|
-2 |
| Chg. No. of employees % |
20%
|
0%
|
-17% |
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.