TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Comfort VVS & EL Öland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,835
|
2,147
|
1,903 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
122
|
427
|
243 |
| EBITDA |
123
|
296
|
252 |
| Total assets |
998
|
1,194
|
984 |
| Current assets |
993
|
1,188
|
920 |
| Current liabilities |
471
|
331
|
303 |
| Equity capital |
450
|
775
|
596 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
12
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.1%
|
64.9%
|
60.6% |
| Turnover per employee |
153
|
195
|
173 |
| Profit as a percentage of turnover |
6.6%
|
19.9%
|
12.8% |
| Return on assets (ROA) |
12.2%
|
35.8%
|
24.8% |
| Current ratio |
210.8%
|
358.9%
|
303.6% |
| Return on equity (ROE) |
27.1%
|
55.1%
|
40.8% |
| Change turnover |
-318
|
398
|
218 |
| Change turnover % |
-15%
|
23%
|
13% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
9%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.