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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Comfort VVS & EL Öland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,679 More Arrow 15,963 Less Arrow 14,150
Financial expenses 0 Equal arrow 0 More Arrow 9
Earnings before taxes 910 More Arrow 3,178 Less Arrow 1,806
EBITDA 913 More Arrow 2,200 Less Arrow 1,873
Total assets 7,435 More Arrow 8,879 Less Arrow 7,317
Current assets 7,399 More Arrow 8,833 Less Arrow 6,840
Current liabilities 3,513 Less Arrow 2,461 Less Arrow 2,255
Equity capital 3,356 More Arrow 5,764 Less Arrow 4,433
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.1% More Arrow 64.9% Less Arrow 60.6%
Turnover per employee 1,140 More Arrow 1,451 Less Arrow 1,286
Profit as a percentage of turnover 6.7% More Arrow 19.9% Less Arrow 12.8%
Return on assets (ROA) 12.2% More Arrow 35.8% Less Arrow 24.8%
Current ratio 210.6% More Arrow 358.9% Less Arrow 303.3%
Return on equity (ROE) 27.1% More Arrow 55.1% Less Arrow 40.7%
Change turnover -2,366 More Arrow 2,959 Less Arrow 1,620
Change turnover % -15% More Arrow 23% Less Arrow 13%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 9% Less 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.