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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Comfort Lerum AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,322 More Arrow 2,520 More Arrow 3,804
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 132 More Arrow 197 More Arrow 822
EBITDA 139 More Arrow 191 More Arrow 703
Total assets 1,509 More Arrow 1,598 More Arrow 1,734
Current assets 1,462 More Arrow 1,572 More Arrow 1,730
Current liabilities 422 More Arrow 523 Less Arrow 501
Equity capital 994 Less Arrow 978 More Arrow 1,135
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.9% Less Arrow 61.2% More Arrow 65.5%
Turnover per employee 194 More Arrow 210 More Arrow 346
Profit as a percentage of turnover 5.7% More Arrow 7.8% More Arrow 21.6%
Return on assets (ROA) 8.8% More Arrow 12.3% More Arrow 47.4%
Current ratio 346.4% Less Arrow 300.6% More Arrow 345.3%
Return on equity (ROE) 13.3% More Arrow 20.1% More Arrow 72.4%
Change turnover -112 Less Arrow -1,296 More Arrow 1,430
Change turnover % -5% Less Arrow -34% More Arrow 60%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 9% Less Arrow 0%

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.