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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

K2 Comfort AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,671 More Arrow 1,770 Less Arrow 1,745
Financial expenses 10 Less Arrow 9 Equal arrow 9
Earnings before taxes -40 More Arrow 138 Less Arrow 36
EBITDA -16 More Arrow 160 Less Arrow 58
Total assets 977 Less Arrow 946 More Arrow 989
Current assets 449 Less Arrow 344 Less Arrow 262
Current liabilities 438 Less Arrow 375 Less Arrow 293
Equity capital 29 More Arrow 114 More Arrow 126
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 43 Equal arrow 43 Less Arrow 40

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 3.0% More Arrow 12.1% More Arrow 12.7%
Turnover per employee 39 More Arrow 41 More Arrow 44
Profit as a percentage of turnover -2.4% More Arrow 7.8% Less Arrow 2.1%
Return on assets (ROA) -3.1% More Arrow 15.5% Less Arrow 4.6%
Current ratio 102.5% Less Arrow 91.7% Less Arrow 89.4%
Return on equity (ROE) -137.9% More Arrow 121.1% Less Arrow 28.6%
Change turnover 44 More Arrow 58 Less Arrow -963
Change turnover % 3% Equal arrow 3% Less Arrow -36%
Chg. No. of employees 0 More Arrow 3 Less Arrow -11
Chg. No. of employees % 0% More Arrow 8% Less Arrow -22%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.