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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kustens VVS AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,967 More Arrow 16,054 Less Arrow 15,972
Financial expenses 9 Less Arrow 1 Equal arrow 1
Earnings before taxes -3,937 More Arrow 1,204 Less Arrow 1,139
EBITDA -3,881 More Arrow 1,214 Less Arrow 1,136
Total assets 3,238 More Arrow 3,633 More Arrow 5,617
Current assets 3,012 More Arrow 3,608 More Arrow 5,581
Current liabilities 2,712 Less Arrow 2,233 More Arrow 4,068
Equity capital 526 More Arrow 1,262 More Arrow 1,366
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.2% More Arrow 34.7% Less Arrow 24.3%
Turnover per employee 1,330 More Arrow 1,605 Less Arrow 1,597
Profit as a percentage of turnover -32.9% More Arrow 7.5% Less Arrow 7.1%
Return on assets (ROA) -121.3% More Arrow 33.2% Less Arrow 20.3%
Current ratio 111.1% More Arrow 161.6% Less Arrow 137.2%
Return on equity (ROE) -748.5% More Arrow 95.4% Less Arrow 83.4%
Change turnover -4,170 More Arrow 1,376 More Arrow 3,454
Change turnover % -26% More Arrow 9% More Arrow 28%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -10% More Arrow 0% More Arrow 25%

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.