TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Comfort Erikssons VVS Shop, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,277
|
7,432
|
8,585 |
| Financial expenses |
21
|
12
|
9 |
| Earnings before taxes |
-190
|
-131
|
1,184 |
| EBITDA |
-173
|
-126
|
157 |
| Total assets |
2,320
|
2,580
|
3,075 |
| Current assets |
1,724
|
2,015
|
2,612 |
| Current liabilities |
926
|
942
|
1,148 |
| Equity capital |
1,394
|
1,638
|
1,927 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
63.5%
|
62.7% |
| Turnover per employee |
1,255
|
1,062
|
1,073 |
| Profit as a percentage of turnover |
-3.0%
|
-1.8%
|
13.8% |
| Return on assets (ROA) |
-7.3%
|
-4.6%
|
38.8% |
| Current ratio |
186.2%
|
213.9%
|
227.5% |
| Return on equity (ROE) |
-13.6%
|
-8.0%
|
61.4% |
| Change turnover |
-909
|
-1,198
|
-216 |
| 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.