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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Calmarsunds Vvs AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,465 Less Arrow 73,161 Less Arrow 64,790
Financial expenses 2 More Arrow 39 More Arrow 103
Earnings before taxes 6,601 More Arrow 8,295 Less Arrow 7,773
EBITDA 6,748 More Arrow 8,499 Less Arrow 7,690
Total assets 30,544 More Arrow 41,007 Less Arrow 36,666
Current assets 30,169 More Arrow 40,734 Less Arrow 36,279
Current liabilities 12,842 Less Arrow 11,031 More Arrow 12,871
Equity capital 15,186 More Arrow 27,832 Less Arrow 21,985
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 29 Less Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.7% More Arrow 67.9% Less Arrow 60.0%
Turnover per employee 2,844 More Arrow 2,926 Less Arrow 2,592
Profit as a percentage of turnover 8.0% More Arrow 11.3% More Arrow 12.0%
Return on assets (ROA) 21.6% Less Arrow 20.3% More Arrow 21.5%
Current ratio 234.9% More Arrow 369.3% Less Arrow 281.9%
Return on equity (ROE) 43.5% Less Arrow 29.8% More Arrow 35.4%
Change turnover 4,113 More Arrow 10,318 Less Arrow -1,038
Change turnover % 5% More Arrow 16% Less Arrow -2%
Chg. No. of employees 4 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 16% Less Arrow 0% Less Arrow -7%

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.