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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 2024/12 2023/12 2022/12
Turnover 19,263 More Arrow 21,084 More Arrow 22,863
Financial expenses 187 Less Arrow 1 More Arrow 14
Earnings before taxes -414 Less Arrow -485 More Arrow 623
EBITDA -89 Less Arrow -428 More Arrow 687
Total assets 8,201 More Arrow 10,017 More Arrow 12,210
Current assets 5,175 Less Arrow 4,789 More Arrow 6,974
Current liabilities 5,535 More Arrow 6,708 Less Arrow 6,700
Equity capital 2,664 More Arrow 3,309 More Arrow 5,036
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 More Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.5% More Arrow 33.0% More Arrow 41.2%
Turnover per employee 2,140 Less Arrow 1,757 More Arrow 1,759
Profit as a percentage of turnover -2.1% Less Arrow -2.3% More Arrow 2.7%
Return on assets (ROA) -2.8% Less Arrow -4.8% More Arrow 5.2%
Current ratio 93.5% Less Arrow 71.4% More Arrow 104.1%
Return on equity (ROE) -15.5% More Arrow -14.7% More Arrow 12.4%
Change turnover -1,821 More Arrow -1,779 More Arrow 3,096
Change turnover % -9% More Arrow -8% More Arrow 16%
Chg. No. of employees -3 More Arrow -1 More Arrow 2
Chg. No. of employees % -25% More Arrow -8% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.