TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Comfort Erikssons VVS Shop, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
841
|
997
|
1,155 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
-25
|
-18
|
159 |
| EBITDA |
-23
|
-17
|
21 |
| Total assets |
311
|
346
|
413 |
| Current assets |
231
|
270
|
351 |
| Current liabilities |
124
|
126
|
154 |
| Equity capital |
187
|
220
|
259 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
63.6%
|
62.7% |
| Turnover per employee |
168
|
142
|
144 |
| Profit as a percentage of turnover |
-3.0%
|
-1.8%
|
13.8% |
| Return on assets (ROA) |
-7.1%
|
-4.6%
|
38.7% |
| Current ratio |
186.3%
|
214.3%
|
227.9% |
| Return on equity (ROE) |
-13.4%
|
-8.2%
|
61.4% |
| Change turnover |
-122
|
-161
|
-29 |
| Change turnover % |
-13%
|
-14%
|
-2% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-29%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.