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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Komfortautomatik i Östergötland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,882 Less Arrow 33,925 Less Arrow 22,716
Financial expenses 6 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,662 Less Arrow 1,785 Less Arrow 660
EBITDA 2,679 Less Arrow 1,876 Less Arrow 230
Total assets 13,265 Less Arrow 12,768 More Arrow 16,246
Current assets 13,023 Less Arrow 12,520 More Arrow 15,944
Current liabilities 8,547 More Arrow 9,209 Less Arrow 6,199
Equity capital 3,998 Less Arrow 3,025 More Arrow 9,430
- share capital 101 Less Arrow 95 More Arrow 98
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 3,277 Less Arrow 2,827 Less Arrow 1,893
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 9,550 More Arrow 11,892 Less Arrow 4,302
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.