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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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A.V.D. Värme och Vatten AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,817 More Arrow 14,507 Less Arrow 12,442
Financial expenses 19 Less Arrow 0 More Arrow 16
Earnings before taxes 1,192 Less Arrow 941 Less Arrow 532
EBITDA 1,208 Less Arrow 951 Less Arrow 592
Total assets 6,704 Less Arrow 6,306 Less Arrow 4,089
Current assets 4,475 Less Arrow 3,316 More Arrow 3,646
Current liabilities 3,990 Less Arrow 3,819 Less Arrow 2,511
Equity capital 2,613 Less Arrow 2,388 Less Arrow 1,535
- share capital 103 Less Arrow 101 Less Arrow 95
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 37.5%
Turnover per employee 1,831 Less Arrow 1,813 Less Arrow 1,777
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 112.2% Less Arrow 86.8% More Arrow 145.2%
Return on equity (ROE) 45.6% Less Arrow 39.4% Less Arrow 34.7%
Change turnover -1,951 More Arrow 1,182 More Arrow 2,089
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.