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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Komfortautomatik i Östergötland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,421 Less Arrow 23,966 Less Arrow 16,937
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,765 Less Arrow 1,261 Less Arrow 492
EBITDA 1,777 Less Arrow 1,325 Less Arrow 172
Total assets 8,795 More Arrow 9,020 More Arrow 12,113
Current assets 8,634 More Arrow 8,845 More Arrow 11,888
Current liabilities 5,667 More Arrow 6,506 Less Arrow 4,622
Equity capital 2,651 Less Arrow 2,137 More Arrow 7,031
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.1% Less Arrow 23.7% More Arrow 58.0%
Turnover per employee 2,173 Less Arrow 1,997 Less Arrow 1,411
Profit as a percentage of turnover 5.8% Less Arrow 5.3% Less Arrow 2.9%
Return on assets (ROA) 20.1% Less Arrow 14.0% Less Arrow 4.1%
Current ratio 152.4% Less Arrow 136.0% More Arrow 257.2%
Return on equity (ROE) 66.6% Less Arrow 59.0% Less Arrow 7.0%
Change turnover 6,332 More Arrow 8,401 Less Arrow 3,207
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.