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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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K2 Comfort AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,546 Less Arrow 12,847 Less Arrow 12,426
Financial expenses 189 More Arrow 192 Less Arrow 78
Earnings before taxes 1,142 Less Arrow -23 Less Arrow -297
EBITDA 1,213 Less Arrow 300 Less Arrow -120
Total assets 7,190 Less Arrow 6,597 More Arrow 7,268
Current assets 3,235 Less Arrow 2,605 More Arrow 3,343
Current liabilities 3,090 More Arrow 3,223 More Arrow 3,254
Equity capital 1,003 Less Arrow 193 More Arrow 216
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 40 More Arrow 41 More Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.9% Less Arrow 2.9% More Arrow 3.0%
Turnover per employee 339 Less Arrow 313 Less Arrow 289
Profit as a percentage of turnover 8.4% Less Arrow -0.2% Less Arrow -2.4%
Return on assets (ROA) 18.5% Less Arrow 2.6% Less Arrow -3.0%
Current ratio 104.7% Less Arrow 80.8% More Arrow 102.7%
Return on equity (ROE) 113.9% Less Arrow -11.9% Less Arrow -137.5%
Change turnover 1,124 Less Arrow 357 Less Arrow 328
Change turnover % 9% Less Arrow 3% Equal arrow 3%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -2% Less Arrow -5% More Arrow 0%

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.