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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El Comfort AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,547 Less Arrow 16,382 Less Arrow 15,518
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,338 More Arrow 2,188 Less Arrow 1,056
EBITDA 1,577 More Arrow 2,328 Less Arrow 1,181
Total assets 16,324 Less Arrow 9,041 Less Arrow 8,632
Current assets 14,909 Less Arrow 7,312 More Arrow 7,935
Current liabilities 10,003 Less Arrow 2,728 More Arrow 2,798
Equity capital 5,841 Less Arrow 5,833 Less Arrow 5,404
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,379 Less Arrow 1,638 Less Arrow 1,552
Profit as a percentage of turnover 4.7% More Arrow 13.4% Less Arrow 6.8%
Return on assets (ROA) 8.2% More Arrow 24.2% Less Arrow 12.2%
Current ratio 149.0% More Arrow 268.0% More Arrow 283.6%
Return on equity (ROE) 22.9% More Arrow 37.5% Less Arrow 19.5%
Change turnover 12,165 Less Arrow 864 Less Arrow -2,987
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.