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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 2024/12 2023/12 2022/12
Turnover 20,858 Less Arrow 19,127 Less Arrow 18,596
Financial expenses 291 Less Arrow 286 Less Arrow 116
Earnings before taxes 1,759 Less Arrow -34 Less Arrow -444
EBITDA 1,867 Less Arrow 447 Less Arrow -180
Total assets 11,071 Less Arrow 9,822 More Arrow 10,876
Current assets 4,981 Less Arrow 3,879 More Arrow 5,002
Current liabilities 4,758 More Arrow 4,799 More Arrow 4,869
Equity capital 1,545 Less Arrow 287 More Arrow 323
- share capital 50 Equal arrow 50 Equal arrow 50
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 521 Less Arrow 467 Less Arrow 432
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 -11.8% Less Arrow -137.5%
Change turnover 1,731 Less Arrow 531 Less Arrow 491
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.