TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Komfovent AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
56,425
|
40,290
|
24,259 |
Financial expenses |
89
|
46
|
45 |
Earnings before taxes |
-1,965
|
-3,249
|
-5,590 |
EBITDA |
-1,913
|
-3,171
|
-5,504 |
Total assets |
17,756
|
19,440
|
9,019 |
Current assets |
17,177
|
19,404
|
8,952 |
Current liabilities |
15,366
|
17,528
|
7,447 |
Equity capital |
452
|
442
|
102 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
11
|
9
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.5%
|
2.3%
|
1.1% |
Turnover per employee |
5,130
|
4,477
|
3,032 |
Profit as a percentage of turnover |
-3.5%
|
-8.1%
|
-23.0% |
Return on assets (ROA) |
-10.6%
|
-16.5%
|
-61.5% |
Current ratio |
111.8%
|
110.7%
|
120.2% |
Return on equity (ROE) |
-434.7%
|
-735.1%
|
-5480.4% |
Change turnover |
16,135
|
16,031
|
4,480 |
Change turnover % |
40%
|
66%
|
23% |
Chg. No. of employees |
2
|
1
|
-1 |
Chg. No. of employees % |
22%
|
13%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.