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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VVS & Villa Comfort i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,012 More Arrow 9,355 Less Arrow 7,365
Financial expenses 73 Less Arrow 23 Less Arrow 20
Earnings before taxes -618 More Arrow 948 Less Arrow 305
EBITDA -394 More Arrow 1,077 Less Arrow 428
Total assets 2,768 More Arrow 3,410 Less Arrow 3,189
Current assets 1,702 More Arrow 3,027 Less Arrow 2,699
Current liabilities 477 More Arrow 857 More Arrow 1,153
Equity capital 1,576 More Arrow 2,333 Less Arrow 1,762
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.9% More Arrow 68.4% Less Arrow 55.3%
Turnover per employee 1,337 More Arrow 2,339 Less Arrow 1,841
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 356.8% Less Arrow 353.2% Less Arrow 234.1%
Return on equity (ROE) -39.2% More Arrow 40.6% Less Arrow 17.3%
Change turnover -5,343 More Arrow 1,990 Less Arrow -1,842
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.