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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 2024/12 2023/12 2022/12
Turnover 1,816 Less Arrow 1,724 Less Arrow 1,671
Financial expenses 25 More Arrow 26 Less Arrow 10
Earnings before taxes 153 Less Arrow -3 Less Arrow -40
EBITDA 163 Less Arrow 40 Less Arrow -16
Total assets 964 Less Arrow 885 More Arrow 977
Current assets 434 Less Arrow 350 More Arrow 449
Current liabilities 414 More Arrow 432 More Arrow 438
Equity capital 135 Less Arrow 26 More Arrow 29
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 40 More Arrow 41 More Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.0% Less Arrow 2.9% More Arrow 3.0%
Turnover per employee 45 Less Arrow 42 Less Arrow 39
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 -3.1%
Current ratio 104.8% Less Arrow 81.0% More Arrow 102.5%
Return on equity (ROE) 113.3% Less Arrow -11.5% Less Arrow -137.9%
Change turnover 151 Less Arrow 48 Less Arrow 44
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.