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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Komfovent AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,543 More Arrow 56,425 Less Arrow 40,290
Financial expenses 82 More Arrow 89 Less Arrow 46
Earnings before taxes -8,979 More Arrow -1,965 Less Arrow -3,249
EBITDA -8,678 More Arrow -1,913 Less Arrow -3,171
Total assets 15,982 More Arrow 17,756 More Arrow 19,440
Current assets 14,999 More Arrow 17,177 More Arrow 19,404
Current liabilities 13,089 More Arrow 15,366 More Arrow 17,528
Equity capital 548 Less Arrow 452 Less Arrow 442
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,379 More Arrow 5,130 Less Arrow 4,477
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) -1638.5% More Arrow -434.7% Less Arrow -735.1%
Change turnover -27,882 More Arrow 16,135 Less Arrow 16,031
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.