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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comfort Lerum AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,673 More Arrow 27,960 More Arrow 42,335
Financial expenses 12 Less Arrow 0 More Arrow 1
Earnings before taxes 1,512 More Arrow 2,188 More Arrow 9,150
EBITDA 1,593 More Arrow 2,120 More Arrow 7,827
Total assets 17,329 More Arrow 17,730 More Arrow 19,299
Current assets 16,793 More Arrow 17,442 More Arrow 19,250
Current liabilities 4,847 More Arrow 5,804 Less Arrow 5,576
Equity capital 11,412 Less Arrow 10,857 More Arrow 12,635
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,223 More Arrow 2,330 More Arrow 3,849
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 346.5% Less Arrow 300.5% More Arrow 345.2%
Return on equity (ROE) 13.2% More Arrow 20.2% More Arrow 72.4%
Change turnover -1,287 Less Arrow -14,375 More Arrow 15,909
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.