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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

K2 Comfort AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,511 Less Arrow 19,376 Less Arrow 17,590
Financial expenses 300 Less Arrow 290 Less Arrow 110
Earnings before taxes 1,814 Less Arrow -34 Less Arrow -420
EBITDA 1,925 Less Arrow 453 Less Arrow -170
Total assets 11,417 Less Arrow 9,950 More Arrow 10,288
Current assets 5,137 Less Arrow 3,930 More Arrow 4,731
Current liabilities 4,907 Less Arrow 4,862 Less Arrow 4,606
Equity capital 1,593 Less Arrow 291 More Arrow 306
- share capital 52 Less Arrow 51 Less Arrow 47
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 538 Less Arrow 473 Less Arrow 409
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 -11.7% Less Arrow -137.3%
Change turnover 1,785 Less Arrow 538 Less Arrow 464
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.