TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Calle Nilssons VVS i Falkenberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,677
|
1,900
|
2,054 |
| Financial expenses |
16
|
0
|
1 |
| Earnings before taxes |
-36
|
-44
|
56 |
| EBITDA |
-8
|
-39
|
62 |
| Total assets |
714
|
903
|
1,097 |
| Current assets |
451
|
432
|
627 |
| Current liabilities |
482
|
605
|
602 |
| Equity capital |
232
|
298
|
453 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.5%
|
33.0%
|
41.3% |
| Turnover per employee |
186
|
158
|
158 |
| Profit as a percentage of turnover |
-2.1%
|
-2.3%
|
2.7% |
| Return on assets (ROA) |
-2.8%
|
-4.9%
|
5.2% |
| Current ratio |
93.6%
|
71.4%
|
104.2% |
| Return on equity (ROE) |
-15.5%
|
-14.8%
|
12.4% |
| Change turnover |
-159
|
-160
|
278 |
| Change turnover % |
-9%
|
-8%
|
16% |
| Chg. No. of employees |
-3
|
-1
|
2 |
| Chg. No. of employees % |
-25%
|
-8%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.