TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Comfort Erikssons VVS Shop, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,665
|
11,065
|
12,848 |
| Financial expenses |
32
|
18
|
13 |
| Earnings before taxes |
-292
|
-195
|
1,772 |
| EBITDA |
-266
|
-188
|
235 |
| Total assets |
3,572
|
3,841
|
4,601 |
| Current assets |
2,655
|
3,000
|
3,909 |
| Current liabilities |
1,426
|
1,403
|
1,718 |
| Equity capital |
2,146
|
2,438
|
2,883 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,933
|
1,581
|
1,606 |
| 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%
|
213.8%
|
227.5% |
| Return on equity (ROE) |
-13.6%
|
-8.0%
|
61.5% |
| Change turnover |
-1,400
|
-1,783
|
-323 |
| 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.