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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Comfort VVS & EL Öland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,630 More Arrow 22,596 Less Arrow 18,978
Financial expenses 0 Equal arrow 0 More Arrow 13
Earnings before taxes 1,373 More Arrow 4,499 Less Arrow 2,422
EBITDA 1,378 More Arrow 3,114 Less Arrow 2,512
Total assets 11,213 More Arrow 12,569 Less Arrow 9,814
Current assets 11,160 More Arrow 12,503 Less Arrow 9,174
Current liabilities 5,298 Less Arrow 3,484 Less Arrow 3,024
Equity capital 5,061 More Arrow 8,158 Less Arrow 5,945
- share capital 101 Less Arrow 95 More Arrow 98
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 1,719 More Arrow 2,054 Less Arrow 1,725
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 303.4%
Return on equity (ROE) 27.1% More Arrow 55.1% Less Arrow 40.7%
Change turnover -3,569 More Arrow 4,189 Less Arrow 2,173
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.