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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Värme & Sanitet i Visby AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 4,379 Less Arrow 4,220 More Arrow 4,703
Financial expenses 1 More Arrow 2 More Arrow 19
Earnings before taxes 354 More Arrow 362 Less Arrow 95
EBITDA 222 More Arrow 356 Less Arrow 122
Total assets 1,598 Less Arrow 1,416 Less Arrow 1,120
Current assets 1,335 Less Arrow 1,317 Less Arrow 1,092
Current liabilities 759 Less Arrow 755 More Arrow 761
Equity capital 801 Less Arrow 634 Less Arrow 352
- share capital 13 More Arrow 15 Equal arrow 15
Employees (average) 28 Equal arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.1% Less Arrow 44.8% Less Arrow 31.4%
Turnover per employee 156 Less Arrow 151 More Arrow 168
Profit as a percentage of turnover 8.1% More Arrow 8.6% Less Arrow 2.0%
Return on assets (ROA) 22.2% More Arrow 25.7% Less Arrow 10.2%
Current ratio 175.9% Less Arrow 174.4% Less Arrow 143.5%
Return on equity (ROE) 44.2% More Arrow 57.1% Less Arrow 27.0%
Change turnover 500 Less Arrow -396 Less Arrow -509
Change turnover % 13% Less Arrow -9% Less Arrow -10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.