TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A.V.D. Värme och Vatten AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,082
|
1,291
|
1,182 |
| Financial expenses |
2
|
0
|
2 |
| Earnings before taxes |
101
|
84
|
51 |
| EBITDA |
102
|
85
|
56 |
| Total assets |
566
|
561
|
388 |
| Current assets |
378
|
295
|
346 |
| Current liabilities |
337
|
340
|
239 |
| Equity capital |
221
|
212
|
146 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
37.8%
|
37.6% |
| Turnover per employee |
155
|
161
|
169 |
| Profit as a percentage of turnover |
9.3%
|
6.5%
|
4.3% |
| Return on assets (ROA) |
18.2%
|
15.0%
|
13.7% |
| Current ratio |
112.2%
|
86.8%
|
144.8% |
| Return on equity (ROE) |
45.7%
|
39.6%
|
34.9% |
| Change turnover |
-165
|
105
|
198 |
| Change turnover % |
-13%
|
9%
|
20% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-13%
|
14%
|
40% |
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.