TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Comfort VVS & EL Öland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,989
|
1,835
|
2,147 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-30
|
122
|
427 |
| EBITDA |
-31
|
123
|
296 |
| Total assets |
1,279
|
998
|
1,194 |
| Current assets |
1,271
|
993
|
1,188 |
| Current liabilities |
510
|
471
|
331 |
| Equity capital |
705
|
450
|
775 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
21
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
45.1%
|
64.9% |
| Turnover per employee |
142
|
153
|
195 |
| Profit as a percentage of turnover |
-1.0%
|
6.6%
|
19.9% |
| Return on assets (ROA) |
-2.3%
|
12.2%
|
35.8% |
| Current ratio |
249.2%
|
210.8%
|
358.9% |
| Return on equity (ROE) |
-4.3%
|
27.1%
|
55.1% |
| Change turnover |
1,216
|
-318
|
398 |
| Change turnover % |
69%
|
-15%
|
23% |
| Chg. No. of employees |
9
|
1
|
0 |
| Chg. No. of employees % |
75%
|
9%
|
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.