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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Komfovent AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,436 More Arrow 57,160 Less Arrow 38,111
Financial expenses 85 More Arrow 90 Less Arrow 44
Earnings before taxes -9,260 More Arrow -1,991 Less Arrow -3,073
EBITDA -8,950 More Arrow -1,938 Less Arrow -2,999
Total assets 16,482 More Arrow 17,987 More Arrow 18,389
Current assets 15,468 More Arrow 17,401 More Arrow 18,354
Current liabilities 13,499 More Arrow 15,566 More Arrow 16,580
Equity capital 565 Less Arrow 458 Less Arrow 418
- share capital 52 Less Arrow 51 Less Arrow 47
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 2,453 More Arrow 5,196 Less Arrow 4,235
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) -1638.9% More Arrow -434.7% Less Arrow -735.2%
Change turnover -28,755 More Arrow 16,345 Less Arrow 15,164
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.