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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Carl-Philips VVS AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,296 More Arrow 53,460 Less Arrow 45,481
Financial expenses 11 More Arrow 44 More Arrow 116
Earnings before taxes 1,229 More Arrow 3,377 Less Arrow 574
EBITDA 1,220 More Arrow 3,419 Less Arrow 722
Total assets 16,950 More Arrow 18,999 Less Arrow 17,706
Current assets 16,950 More Arrow 18,993 Less Arrow 17,694
Current liabilities 9,757 More Arrow 12,403 Less Arrow 11,647
Equity capital 6,984 Less Arrow 6,400 Less Arrow 3,884
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 28 Equal arrow 28 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.2% Less Arrow 33.7% Less Arrow 21.9%
Turnover per employee 1,903 More Arrow 1,909 Less Arrow 1,749
Profit as a percentage of turnover 2.3% More Arrow 6.3% Less Arrow 1.3%
Return on assets (ROA) 7.3% More Arrow 18.0% Less Arrow 3.9%
Current ratio 173.7% Less Arrow 153.1% Less Arrow 151.9%
Return on equity (ROE) 17.6% More Arrow 52.8% Less Arrow 14.8%
Change turnover -3,958 More Arrow 9,346 Less Arrow 5,208
Change turnover % -7% More Arrow 21% Less Arrow 13%
Chg. No. of employees 0 More Arrow 2 Less Arrow -2
Chg. No. of employees % 0% More Arrow 8% Less Arrow -7%

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.