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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VVS & Villa Comfort i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,695 More Arrow 6,251 Less Arrow 5,355
Financial expenses 49 Less Arrow 15 Equal arrow 15
Earnings before taxes -415 More Arrow 633 Less Arrow 222
EBITDA -265 More Arrow 720 Less Arrow 311
Total assets 1,859 More Arrow 2,279 More Arrow 2,319
Current assets 1,143 More Arrow 2,023 Less Arrow 1,963
Current liabilities 320 More Arrow 573 More Arrow 838
Equity capital 1,059 More Arrow 1,559 Less Arrow 1,281
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.0% More Arrow 68.4% Less Arrow 55.2%
Turnover per employee 898 More Arrow 1,563 Less Arrow 1,339
Profit as a percentage of turnover -15.4% More Arrow 10.1% Less Arrow 4.1%
Return on assets (ROA) -19.7% More Arrow 28.4% Less Arrow 10.2%
Current ratio 357.2% Less Arrow 353.1% Less Arrow 234.2%
Return on equity (ROE) -39.2% More Arrow 40.6% Less Arrow 17.3%
Change turnover -3,589 More Arrow 1,330 Less Arrow -1,339
Change turnover % -57% More Arrow 27% Less Arrow -20%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -25% More Arrow 0% Less Arrow -20%

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.