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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Calle Nilssons VVS i Falkenberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,084 More Arrow 22,863 Less Arrow 19,767
Financial expenses 1 More Arrow 14 More Arrow 43
Earnings before taxes -485 More Arrow 623 More Arrow 946
EBITDA -428 More Arrow 687 More Arrow 1,121
Total assets 10,017 More Arrow 12,210 Less Arrow 11,871
Current assets 4,789 More Arrow 6,974 Less Arrow 6,416
Current liabilities 6,708 Less Arrow 6,700 Less Arrow 6,147
Equity capital 3,309 More Arrow 5,036 Less Arrow 4,549
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,757 More Arrow 1,759 More Arrow 1,797
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 -1,779 More Arrow 3,096 Less Arrow 482
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.