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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Calle Nilssons VVS i Falkenberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,162 More Arrow 15,278 Less Arrow 14,373
Financial expenses 1 More Arrow 9 More Arrow 31
Earnings before taxes -326 More Arrow 416 More Arrow 688
EBITDA -287 More Arrow 459 More Arrow 815
Total assets 6,728 More Arrow 8,159 More Arrow 8,632
Current assets 3,217 More Arrow 4,660 More Arrow 4,665
Current liabilities 4,506 Less Arrow 4,477 Less Arrow 4,470
Equity capital 2,223 More Arrow 3,365 Less Arrow 3,308
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 More Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.0% More Arrow 41.2% Less Arrow 38.3%
Turnover per employee 1,180 Less Arrow 1,175 More Arrow 1,307
Profit as a percentage of turnover -2.3% More Arrow 2.7% More Arrow 4.8%
Return on assets (ROA) -4.8% More Arrow 5.2% More Arrow 8.3%
Current ratio 71.4% More Arrow 104.1% More Arrow 104.4%
Return on equity (ROE) -14.7% More Arrow 12.4% More Arrow 20.8%
Change turnover -1,195 More Arrow 2,069 Less Arrow 350
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.