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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kustens VVS AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 16,054 Less Arrow 15,972 Less Arrow 12,760
Financial expenses 1 Equal arrow 1 More Arrow 10
Earnings before taxes 1,204 Less Arrow 1,139 Less Arrow 383
EBITDA 1,214 Less Arrow 1,136 Less Arrow 396
Total assets 3,633 More Arrow 5,617 Less Arrow 2,839
Current assets 3,608 More Arrow 5,581 Less Arrow 2,805
Current liabilities 2,233 More Arrow 4,068 Less Arrow 2,095
Equity capital 1,262 More Arrow 1,366 Less Arrow 474
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 10 Equal arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 34.7% Less Arrow 24.3% Less Arrow 16.7%
Turnover per employee 1,605 Less Arrow 1,597 Less Arrow 1,595
Profit as a percentage of turnover 7.5% Less Arrow 7.1% Less Arrow 3.0%
Return on assets (ROA) 33.2% Less Arrow 20.3% Less Arrow 13.8%
Current ratio 161.6% Less Arrow 137.2% Less Arrow 133.9%
Return on equity (ROE) 95.4% Less Arrow 83.4% Less Arrow 80.8%
Change turnover 1,376 More Arrow 3,454 Less Arrow 1,993
Change turnover % 9% More Arrow 28% Less Arrow 19%
Chg. No. of employees 0 More Arrow 2 More Arrow 3
Chg. No. of employees % 0% More Arrow 25% More Arrow 60%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.