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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Komfortautomatik i Östergötland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,292 Less Arrow 35,865 Less Arrow 23,293
Financial expenses 6 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,628 Less Arrow 1,887 Less Arrow 677
EBITDA 2,645 Less Arrow 1,983 Less Arrow 236
Total assets 13,094 More Arrow 13,498 More Arrow 16,659
Current assets 12,855 More Arrow 13,236 More Arrow 16,349
Current liabilities 8,437 More Arrow 9,736 Less Arrow 6,357
Equity capital 3,947 Less Arrow 3,198 More Arrow 9,670
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,235 Less Arrow 2,989 Less Arrow 1,941
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 135.9% More Arrow 257.2%
Return on equity (ROE) 66.6% Less Arrow 59.0% Less Arrow 7.0%
Change turnover 9,427 More Arrow 12,572 Less Arrow 4,411
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.