TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Comfort VVS & EL Öland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,412
|
20,630
|
22,596 |
| Financial expenses |
9
|
0
|
0 |
| Earnings before taxes |
-359
|
1,373
|
4,499 |
| EBITDA |
-365
|
1,378
|
3,114 |
| Total assets |
15,148
|
11,213
|
12,569 |
| Current assets |
15,062
|
11,160
|
12,503 |
| Current liabilities |
6,045
|
5,298
|
3,484 |
| Equity capital |
8,346
|
5,061
|
8,158 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,686
|
1,719
|
2,054 |
| Profit as a percentage of turnover |
-1.0%
|
6.7%
|
19.9% |
| Return on assets (ROA) |
-2.3%
|
12.2%
|
35.8% |
| Current ratio |
249.2%
|
210.6%
|
358.9% |
| Return on equity (ROE) |
-4.3%
|
27.1%
|
55.1% |
| Change turnover |
14,409
|
-3,569
|
4,189 |
| 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.