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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Komfovent AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,537 More Arrow 37,899 Less Arrow 26,923
Financial expenses 53 More Arrow 60 Less Arrow 31
Earnings before taxes -5,831 More Arrow -1,320 Less Arrow -2,171
EBITDA -5,636 More Arrow -1,285 Less Arrow -2,119
Total assets 10,380 More Arrow 11,926 More Arrow 12,990
Current assets 9,741 More Arrow 11,537 More Arrow 12,966
Current liabilities 8,501 More Arrow 10,321 More Arrow 11,713
Equity capital 356 Less Arrow 304 Less Arrow 295
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 12 Less Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.4% Less Arrow 2.5% Less Arrow 2.3%
Turnover per employee 1,545 More Arrow 3,445 Less Arrow 2,991
Profit as a percentage of turnover -31.5% More Arrow -3.5% Less Arrow -8.1%
Return on assets (ROA) -55.7% More Arrow -10.6% Less Arrow -16.5%
Current ratio 114.6% Less Arrow 111.8% Less Arrow 110.7%
Return on equity (ROE) -1637.9% More Arrow -434.2% Less Arrow -735.9%
Change turnover -18,108 More Arrow 10,837 Less Arrow 10,712
Change turnover % -49% More Arrow 40% More Arrow 66%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 9% More Arrow 22% Less Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.