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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Calle Nilssons VVS i Falkenberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,359 More Arrow 21,626 Less Arrow 19,277
Financial expenses 1 More Arrow 13 More Arrow 42
Earnings before taxes -491 More Arrow 589 More Arrow 923
EBITDA -434 More Arrow 650 More Arrow 1,093
Total assets 10,148 More Arrow 11,550 More Arrow 11,577
Current assets 4,851 More Arrow 6,597 Less Arrow 6,257
Current liabilities 6,795 Less Arrow 6,338 Less Arrow 5,995
Equity capital 3,352 More Arrow 4,764 Less Arrow 4,436
- share capital 101 Less Arrow 95 More Arrow 98
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 1,780 Less Arrow 1,664 More Arrow 1,752
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) -14.6% More Arrow 12.4% More Arrow 20.8%
Change turnover -1,802 More Arrow 2,929 Less Arrow 470
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.