TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VVS & Villa Comfort i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
593
|
362
|
841 |
| Financial expenses |
6
|
7
|
2 |
| Earnings before taxes |
59
|
-56
|
85 |
| EBITDA |
80
|
-36
|
97 |
| Total assets |
305
|
249
|
306 |
| Current assets |
235
|
153
|
272 |
| Current liabilities |
68
|
43
|
77 |
| Equity capital |
179
|
142
|
210 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.7%
|
57.0%
|
68.6% |
| Turnover per employee |
148
|
121
|
210 |
| Profit as a percentage of turnover |
9.9%
|
-15.5%
|
10.1% |
| Return on assets (ROA) |
21.3%
|
-19.7%
|
28.4% |
| Current ratio |
345.6%
|
355.8%
|
353.2% |
| Return on equity (ROE) |
33.0%
|
-39.4%
|
40.5% |
| Change turnover |
243
|
-482
|
179 |
| Change turnover % |
70%
|
-57%
|
27% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.