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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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VVS & Villa Comfort i Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,064 More Arrow 8,849 Less Arrow 7,183
Financial expenses 74 Less Arrow 22 Less Arrow 20
Earnings before taxes -626 More Arrow 897 Less Arrow 297
EBITDA -399 More Arrow 1,019 Less Arrow 417
Total assets 2,804 More Arrow 3,226 Less Arrow 3,110
Current assets 1,724 More Arrow 2,863 Less Arrow 2,632
Current liabilities 483 More Arrow 811 More Arrow 1,124
Equity capital 1,597 More Arrow 2,207 Less Arrow 1,718
- share capital 101 Less Arrow 95 More Arrow 98
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 1,355 More Arrow 2,212 Less Arrow 1,796
Profit as a percentage of turnover -15.4% More Arrow 10.1% Less Arrow 4.1%
Return on assets (ROA) -19.7% More Arrow 28.5% Less Arrow 10.2%
Current ratio 356.9% Less Arrow 353.0% Less Arrow 234.2%
Return on equity (ROE) -39.2% More Arrow 40.6% Less Arrow 17.3%
Change turnover -5,413 More Arrow 1,882 Less Arrow -1,796
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.