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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Calle Nilssons VVS i Falkenberg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,900 More Arrow 2,054 Less Arrow 1,933
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes -44 More Arrow 56 More Arrow 93
EBITDA -39 More Arrow 62 More Arrow 110
Total assets 903 More Arrow 1,097 More Arrow 1,161
Current assets 432 More Arrow 627 Equal arrow 627
Current liabilities 605 Less Arrow 602 Less Arrow 601
Equity capital 298 More Arrow 453 Less Arrow 445
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 More Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.0% More Arrow 41.3% Less Arrow 38.3%
Turnover per employee 158 Equal arrow 158 More Arrow 176
Profit as a percentage of turnover -2.3% More Arrow 2.7% More Arrow 4.8%
Return on assets (ROA) -4.9% More Arrow 5.2% More Arrow 8.4%
Current ratio 71.4% More Arrow 104.2% More Arrow 104.3%
Return on equity (ROE) -14.8% More Arrow 12.4% More Arrow 20.9%
Change turnover -160 More Arrow 278 Less Arrow 47
Change turnover % -8% More Arrow 16% Less Arrow 2%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -8% More Arrow 18% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.