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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 2024/12 2023/12 2022/12
Turnover 34,337 Less Arrow 20,365 More Arrow 23,888
Financial expenses 9 Less Arrow 0 Equal arrow 0
Earnings before taxes -348 More Arrow 1,355 More Arrow 4,756
EBITDA -354 More Arrow 1,360 More Arrow 3,292
Total assets 14,688 Less Arrow 11,069 More Arrow 13,288
Current assets 14,605 Less Arrow 11,016 More Arrow 13,218
Current liabilities 5,862 Less Arrow 5,230 Less Arrow 3,683
Equity capital 8,093 Less Arrow 4,996 More Arrow 8,625
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,635 More Arrow 1,697 More Arrow 2,172
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 13,972 Less Arrow -3,523 More Arrow 4,428
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.