TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S A Comfortable AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
6,419
|
5,817
|
7,302 |
| Financial expenses |
136
|
64
|
57 |
| Earnings before taxes |
119
|
-171
|
117 |
| EBITDA |
427
|
64
|
336 |
| Total assets |
6,800
|
6,352
|
8,532 |
| Current assets |
5,839
|
5,189
|
7,169 |
| Current liabilities |
2,488
|
1,678
|
2,477 |
| Equity capital |
4,306
|
4,568
|
5,758 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
45
|
47
|
46 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
63.3%
|
71.9%
|
67.5% |
| Turnover per employee |
143
|
124
|
159 |
| Profit as a percentage of turnover |
1.9%
|
-2.9%
|
1.6% |
| Return on assets (ROA) |
3.8%
|
-1.7%
|
2.0% |
| Current ratio |
234.7%
|
309.2%
|
289.4% |
| Return on equity (ROE) |
2.8%
|
-3.7%
|
2.0% |
| Change turnover |
585
|
-893
|
3,242 |
| Change turnover % |
10%
|
-13%
|
80% |
| Chg. No. of employees |
-2
|
1
|
4 |
| Chg. No. of employees % |
-4%
|
2%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.