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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comfort VVS & EL Öland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,365 More Arrow 23,888 Less Arrow 19,460
Financial expenses 0 Equal arrow 0 More Arrow 13
Earnings before taxes 1,355 More Arrow 4,756 Less Arrow 2,484
EBITDA 1,360 More Arrow 3,292 Less Arrow 2,576
Total assets 11,069 More Arrow 13,288 Less Arrow 10,063
Current assets 11,016 More Arrow 13,218 Less Arrow 9,407
Current liabilities 5,230 Less Arrow 3,683 Less Arrow 3,101
Equity capital 4,996 More Arrow 8,625 Less Arrow 6,096
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,697 More Arrow 2,172 Less Arrow 1,769
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 -3,523 More Arrow 4,428 Less Arrow 2,228
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.