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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Komfovent AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,085 Less Arrow 3,620 Less Arrow 2,372
Financial expenses 8 Less Arrow 4 Equal arrow 4
Earnings before taxes -177 Less Arrow -292 Less Arrow -547
EBITDA -172 Less Arrow -285 Less Arrow -538
Total assets 1,600 More Arrow 1,747 Less Arrow 882
Current assets 1,548 More Arrow 1,744 Less Arrow 875
Current liabilities 1,385 More Arrow 1,575 Less Arrow 728
Equity capital 41 Less Arrow 40 Less Arrow 10
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 11 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.6% Less Arrow 2.3% Less Arrow 1.1%
Turnover per employee 462 Less Arrow 402 Less Arrow 296
Profit as a percentage of turnover -3.5% Less Arrow -8.1% Less Arrow -23.1%
Return on assets (ROA) -10.6% Less Arrow -16.5% Less Arrow -61.6%
Current ratio 111.8% Less Arrow 110.7% More Arrow 120.2%
Return on equity (ROE) -431.7% Less Arrow -730.0% Less Arrow -5470.0%
Change turnover 1,454 Less Arrow 1,441 Less Arrow 438
Change turnover % 40% More Arrow 66% Less Arrow 23%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 22% Less Arrow 13% Less Arrow -11%

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.