TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Älvsjö VVS Centrum 23 AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,126
|
8,251
|
8,765 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
228
|
-66
|
571 |
| EBITDA |
285
|
-10
|
588 |
| Total assets |
2,183
|
2,043
|
2,474 |
| Current assets |
2,026
|
1,834
|
2,360 |
| Current liabilities |
982
|
1,026
|
1,230 |
| Equity capital |
1,201
|
1,017
|
1,169 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
9
|
13
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.0%
|
49.8%
|
47.3% |
| Turnover per employee |
681
|
635
|
584 |
| Profit as a percentage of turnover |
3.7%
|
-0.8%
|
6.5% |
| Return on assets (ROA) |
10.6%
|
-3.1%
|
23.1% |
| Current ratio |
206.3%
|
178.8%
|
191.9% |
| Return on equity (ROE) |
19.0%
|
-6.5%
|
48.8% |
| Change turnover |
-2,167
|
196
|
2,500 |
| Change turnover % |
-26%
|
2%
|
40% |
| Chg. No. of employees |
-4
|
-2
|
4 |
| Chg. No. of employees % |
-31%
|
-13%
|
36% |
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.