TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Komfovent AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,485
|
5,085
|
3,620 |
| Financial expenses |
7
|
8
|
4 |
| Earnings before taxes |
-782
|
-177
|
-292 |
| EBITDA |
-755
|
-172
|
-285 |
| Total assets |
1,391
|
1,600
|
1,747 |
| Current assets |
1,306
|
1,548
|
1,744 |
| Current liabilities |
1,140
|
1,385
|
1,575 |
| Equity capital |
48
|
41
|
40 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.5%
|
2.6%
|
2.3% |
| Turnover per employee |
207
|
462
|
402 |
| Profit as a percentage of turnover |
-31.5%
|
-3.5%
|
-8.1% |
| Return on assets (ROA) |
-55.7%
|
-10.6%
|
-16.5% |
| Current ratio |
114.6%
|
111.8%
|
110.7% |
| Return on equity (ROE) |
-1629.2%
|
-431.7%
|
-730.0% |
| Change turnover |
-2,427
|
1,454
|
1,441 |
| Change turnover % |
-49%
|
40%
|
66% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
9%
|
22%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.