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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Comfort Lerum AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,323 More Arrow 18,780 More Arrow 28,290
Financial expenses 8 Less Arrow 0 More Arrow 1
Earnings before taxes 982 More Arrow 1,470 More Arrow 6,114
EBITDA 1,035 More Arrow 1,424 More Arrow 5,230
Total assets 11,254 More Arrow 11,909 More Arrow 12,896
Current assets 10,906 More Arrow 11,715 More Arrow 12,863
Current liabilities 3,148 More Arrow 3,898 Less Arrow 3,726
Equity capital 7,412 Less Arrow 7,292 More Arrow 8,443
- share capital 32 More Arrow 34 Less Arrow 33
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 1,444 More Arrow 1,565 More Arrow 2,572
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 300.5% More Arrow 345.2%
Return on equity (ROE) 13.2% More Arrow 20.2% More Arrow 72.4%
Change turnover -836 Less Arrow -9,655 More Arrow 10,631
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.