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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Carl-Philips VVS AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,610 More Arrow 56,517 Less Arrow 46,637
Financial expenses 11 More Arrow 47 More Arrow 119
Earnings before taxes 1,213 More Arrow 3,570 Less Arrow 589
EBITDA 1,204 More Arrow 3,615 Less Arrow 740
Total assets 16,732 More Arrow 20,085 Less Arrow 18,156
Current assets 16,732 More Arrow 20,079 Less Arrow 18,144
Current liabilities 9,631 More Arrow 13,112 Less Arrow 11,943
Equity capital 6,894 Less Arrow 6,766 Less Arrow 3,983
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,879 More Arrow 2,018 Less Arrow 1,794
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 -3,907 More Arrow 9,880 Less Arrow 5,340
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.