TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A.V.D. Värme och Vatten AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,320
|
13,153
|
10,945 |
Financial expenses |
0
|
17
|
1 |
Earnings before taxes |
929
|
562
|
509 |
EBITDA |
939
|
626
|
555 |
Total assets |
6,225
|
4,323
|
2,831 |
Current assets |
3,273
|
3,854
|
2,432 |
Current liabilities |
3,770
|
2,655
|
1,641 |
Equity capital |
2,357
|
1,623
|
1,176 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
|
7
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.9%
|
37.5%
|
41.5% |
Turnover per employee |
1,790
|
1,879
|
2,189 |
Profit as a percentage of turnover |
6.5%
|
4.3%
|
4.7% |
Return on assets (ROA) |
14.9%
|
13.4%
|
18.0% |
Current ratio |
86.8%
|
145.2%
|
148.2% |
Return on equity (ROE) |
39.4%
|
34.6%
|
43.3% |
Change turnover |
1,167
|
2,208
|
2,138 |
Change turnover % |
9%
|
20%
|
24% |
Chg. No. of employees |
1
|
2
|
-1 |
Chg. No. of employees % |
14%
|
40%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.