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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kustens VVS AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,816 More Arrow 24,025 Less Arrow 21,966
Financial expenses 14 Less Arrow 2 Less Arrow 1
Earnings before taxes -5,862 More Arrow 1,802 Less Arrow 1,566
EBITDA -5,778 More Arrow 1,817 Less Arrow 1,562
Total assets 4,821 More Arrow 5,436 More Arrow 7,725
Current assets 4,484 More Arrow 5,399 More Arrow 7,676
Current liabilities 4,038 Less Arrow 3,342 More Arrow 5,595
Equity capital 783 More Arrow 1,889 Less Arrow 1,878
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,980 More Arrow 2,402 Less Arrow 2,197
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 161.5% Less Arrow 137.2%
Return on equity (ROE) -748.7% More Arrow 95.4% Less Arrow 83.4%
Change turnover -6,209 More Arrow 2,059 More Arrow 4,750
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.