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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kustens VVS AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,048 More Arrow 22,726 Less Arrow 21,422
Financial expenses 14 Less Arrow 2 Less Arrow 1
Earnings before taxes -5,938 More Arrow 1,705 Less Arrow 1,527
EBITDA -5,853 More Arrow 1,719 Less Arrow 1,523
Total assets 4,884 More Arrow 5,142 More Arrow 7,534
Current assets 4,542 More Arrow 5,107 More Arrow 7,486
Current liabilities 4,091 Less Arrow 3,161 More Arrow 5,456
Equity capital 793 More Arrow 1,787 More Arrow 1,831
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 9 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.2% More Arrow 34.8% Less Arrow 24.3%
Turnover per employee 2,005 More Arrow 2,273 Less Arrow 2,142
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 111.0% More Arrow 161.6% Less Arrow 137.2%
Return on equity (ROE) -748.8% More Arrow 95.4% Less Arrow 83.4%
Change turnover -6,290 More Arrow 1,948 More Arrow 4,632
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.