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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 2024/12 2023/12 2022/12
Turnover 22,300 Less Arrow 13,679 More Arrow 15,963
Financial expenses 6 Less Arrow 0 Equal arrow 0
Earnings before taxes -226 More Arrow 910 More Arrow 3,178
EBITDA -230 More Arrow 913 More Arrow 2,200
Total assets 9,539 Less Arrow 7,435 More Arrow 8,879
Current assets 9,485 Less Arrow 7,399 More Arrow 8,833
Current liabilities 3,807 Less Arrow 3,513 Less Arrow 2,461
Equity capital 5,256 Less Arrow 3,356 More Arrow 5,764
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 21 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.1% Less Arrow 45.1% More Arrow 64.9%
Turnover per employee 1,062 More Arrow 1,140 More Arrow 1,451
Profit as a percentage of turnover -1.0% More Arrow 6.7% More Arrow 19.9%
Return on assets (ROA) -2.3% More Arrow 12.2% More Arrow 35.8%
Current ratio 249.1% Less Arrow 210.6% More Arrow 358.9%
Return on equity (ROE) -4.3% More Arrow 27.1% More Arrow 55.1%
Change turnover 9,074 Less Arrow -2,366 More Arrow 2,959
Change turnover % 69% Less Arrow -15% More Arrow 23%
Chg. No. of employees 9 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 75% Less Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.