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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kustens VVS AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 24,025 Less Arrow 21,966 Less Arrow 17,216
Financial expenses 2 Less Arrow 1 More Arrow 14
Earnings before taxes 1,802 Less Arrow 1,566 Less Arrow 517
EBITDA 1,817 Less Arrow 1,562 Less Arrow 534
Total assets 5,436 More Arrow 7,725 Less Arrow 3,831
Current assets 5,399 More Arrow 7,676 Less Arrow 3,785
Current liabilities 3,342 More Arrow 5,595 Less Arrow 2,826
Equity capital 1,889 Less Arrow 1,878 Less Arrow 639
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,402 Less Arrow 2,197 Less Arrow 2,152
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 13.9%
Current ratio 161.5% Less Arrow 137.2% Less Arrow 133.9%
Return on equity (ROE) 95.4% Less Arrow 83.4% Less Arrow 80.9%
Change turnover 2,059 More Arrow 4,750 Less Arrow 2,689
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.