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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Komfortautomatik i Östergötland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,082 Less Arrow 3,223 Less Arrow 2,278
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 237 Less Arrow 170 Less Arrow 66
EBITDA 238 Less Arrow 178 Less Arrow 23
Total assets 1,180 More Arrow 1,213 More Arrow 1,629
Current assets 1,159 More Arrow 1,189 More Arrow 1,599
Current liabilities 760 More Arrow 875 Less Arrow 622
Equity capital 356 Less Arrow 287 More Arrow 946
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 14 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.2% Less Arrow 23.7% More Arrow 58.1%
Turnover per employee 292 Less Arrow 269 Less Arrow 190
Profit as a percentage of turnover 5.8% Less Arrow 5.3% Less Arrow 2.9%
Return on assets (ROA) 20.2% Less Arrow 14.0% Less Arrow 4.1%
Current ratio 152.5% Less Arrow 135.9% More Arrow 257.1%
Return on equity (ROE) 66.6% Less Arrow 59.2% Less Arrow 7.0%
Change turnover 850 More Arrow 1,130 Less Arrow 431
Change turnover % 26% More Arrow 54% Less Arrow 23%
Chg. No. of employees 2 Less Arrow 0 More Arrow 2
Chg. No. of employees % 17% Less Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.