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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 2023/12 2022/12 2021/12
Turnover 56,425 Less Arrow 40,290 Less Arrow 24,259
Financial expenses 89 Less Arrow 46 Less Arrow 45
Earnings before taxes -1,965 Less Arrow -3,249 Less Arrow -5,590
EBITDA -1,913 Less Arrow -3,171 Less Arrow -5,504
Total assets 17,756 More Arrow 19,440 Less Arrow 9,019
Current assets 17,177 More Arrow 19,404 Less Arrow 8,952
Current liabilities 15,366 More Arrow 17,528 Less Arrow 7,447
Equity capital 452 Less Arrow 442 Less Arrow 102
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.5% Less Arrow 2.3% Less Arrow 1.1%
Turnover per employee 5,130 Less Arrow 4,477 Less Arrow 3,032
Profit as a percentage of turnover -3.5% Less Arrow -8.1% Less Arrow -23.0%
Return on assets (ROA) -10.6% Less Arrow -16.5% Less Arrow -61.5%
Current ratio 111.8% Less Arrow 110.7% More Arrow 120.2%
Return on equity (ROE) -434.7% Less Arrow -735.1% Less Arrow -5480.4%
Change turnover 16,135 Less Arrow 16,031 Less Arrow 4,480
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.