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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comfort Erikssons VVS Shop, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,065 More Arrow 12,848 More Arrow 13,171
Financial expenses 18 Less Arrow 13 More Arrow 22
Earnings before taxes -195 More Arrow 1,772 Less Arrow -35
EBITDA -188 More Arrow 235 Less Arrow -160
Total assets 3,841 More Arrow 4,601 Less Arrow 4,001
Current assets 3,000 More Arrow 3,909 Less Arrow 3,887
Current liabilities 1,403 More Arrow 1,718 More Arrow 2,584
Equity capital 2,438 More Arrow 2,883 Less Arrow 1,415
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.5% Less Arrow 62.7% Less Arrow 35.4%
Turnover per employee 1,581 More Arrow 1,606 More Arrow 1,646
Profit as a percentage of turnover -1.8% More Arrow 13.8% Less Arrow -0.3%
Return on assets (ROA) -4.6% More Arrow 38.8% Less Arrow -0.3%
Current ratio 213.8% More Arrow 227.5% Less Arrow 150.4%
Return on equity (ROE) -8.0% More Arrow 61.5% Less Arrow -2.5%
Change turnover -1,783 More Arrow -323 More Arrow 398
Change turnover % -14% More Arrow -2% More Arrow 3%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -13% More Arrow 0% Equal arrow 0%

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.