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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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K2 Comfort AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 18,596 Less Arrow 18,105 Less Arrow 17,513
Financial expenses 116 Less Arrow 88 More Arrow 94
Earnings before taxes -444 More Arrow 1,414 Less Arrow 361
EBITDA -180 More Arrow 1,641 Less Arrow 583
Total assets 10,876 Less Arrow 9,672 More Arrow 9,930
Current assets 5,002 Less Arrow 3,513 Less Arrow 2,626
Current liabilities 4,869 Less Arrow 3,833 Less Arrow 2,945
Equity capital 323 More Arrow 1,167 More Arrow 1,261
- share capital 50 Equal arrow 50 Equal arrow 50
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 432 Less Arrow 421 More Arrow 438
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 91.7% Less Arrow 89.2%
Return on equity (ROE) -137.5% More Arrow 121.2% Less Arrow 28.6%
Change turnover 491 More Arrow 592 Less Arrow -9,668
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.