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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 2023/12 2022/12 2021/12
Turnover 16,382 Less Arrow 15,518 More Arrow 18,505
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 2,188 Less Arrow 1,056 Less Arrow 87
EBITDA 2,328 Less Arrow 1,181 Less Arrow 375
Total assets 9,041 Less Arrow 8,632 More Arrow 9,856
Current assets 7,312 More Arrow 7,935 More Arrow 9,025
Current liabilities 2,728 More Arrow 2,798 More Arrow 4,578
Equity capital 5,833 Less Arrow 5,404 Less Arrow 4,848
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.5% Less Arrow 62.6% Less Arrow 49.2%
Turnover per employee 1,638 Less Arrow 1,552 Less Arrow 1,542
Profit as a percentage of turnover 13.4% Less Arrow 6.8% Less Arrow 0.5%
Return on assets (ROA) 24.2% Less Arrow 12.2% Less Arrow 0.9%
Current ratio 268.0% More Arrow 283.6% Less Arrow 197.1%
Return on equity (ROE) 37.5% Less Arrow 19.5% Less Arrow 1.8%
Change turnover 864 Less Arrow -2,987 Less Arrow -6,751
Change turnover % 6% Less Arrow -16% Less Arrow -27%
Chg. No. of employees 0 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 0% Less Arrow -17% More Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.