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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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A.V.D. Värme och Vatten AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,071 More Arrow 9,618 Less Arrow 8,789
Financial expenses 12 Less Arrow 0 More Arrow 11
Earnings before taxes 751 Less Arrow 624 Less Arrow 376
EBITDA 761 Less Arrow 631 Less Arrow 418
Total assets 4,222 Less Arrow 4,181 Less Arrow 2,889
Current assets 2,818 Less Arrow 2,198 More Arrow 2,575
Current liabilities 2,513 More Arrow 2,532 Less Arrow 1,774
Equity capital 1,646 Less Arrow 1,583 Less Arrow 1,085
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 7 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.0% Less Arrow 37.9% Less Arrow 37.6%
Turnover per employee 1,153 More Arrow 1,202 More Arrow 1,256
Profit as a percentage of turnover 9.3% Less Arrow 6.5% Less Arrow 4.3%
Return on assets (ROA) 18.1% Less Arrow 14.9% Less Arrow 13.4%
Current ratio 112.1% Less Arrow 86.8% More Arrow 145.2%
Return on equity (ROE) 45.6% Less Arrow 39.4% Less Arrow 34.7%
Change turnover -1,229 More Arrow 784 More Arrow 1,475
Change turnover % -13% More Arrow 9% More Arrow 20%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -13% More Arrow 14% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.