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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 2022/12 2021/12 2020/12
Turnover 12,426 More Arrow 13,165 Less Arrow 12,980
Financial expenses 78 Less Arrow 64 More Arrow 70
Earnings before taxes -297 More Arrow 1,028 Less Arrow 268
EBITDA -120 More Arrow 1,193 Less Arrow 432
Total assets 7,268 Less Arrow 7,033 More Arrow 7,360
Current assets 3,343 Less Arrow 2,554 Less Arrow 1,946
Current liabilities 3,254 Less Arrow 2,787 Less Arrow 2,183
Equity capital 216 More Arrow 849 More Arrow 935
- share capital 33 More Arrow 36 More Arrow 37
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 289 More Arrow 306 More Arrow 324
Profit as a percentage of turnover -2.4% More Arrow 7.8% Less Arrow 2.1%
Return on assets (ROA) -3.0% More Arrow 15.5% Less Arrow 4.6%
Current ratio 102.7% Less Arrow 91.6% Less Arrow 89.1%
Return on equity (ROE) -137.5% More Arrow 121.1% Less Arrow 28.7%
Change turnover 328 More Arrow 430 Less Arrow -7,166
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.