TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Älvsjö VVS Centrum 23 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,622
|
9,120
|
12,347 |
| Financial expenses |
2
|
4
|
3 |
| Earnings before taxes |
443
|
339
|
-99 |
| EBITDA |
572
|
425
|
-15 |
| Total assets |
3,408
|
3,250
|
3,058 |
| Current assets |
3,045
|
3,017
|
2,745 |
| Current liabilities |
1,628
|
1,462
|
1,536 |
| Equity capital |
1,654
|
1,788
|
1,522 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
9
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
55.0%
|
49.8% |
| Turnover per employee |
1,162
|
1,013
|
950 |
| Profit as a percentage of turnover |
3.8%
|
3.7%
|
-0.8% |
| Return on assets (ROA) |
13.1%
|
10.6%
|
-3.1% |
| Current ratio |
187.0%
|
206.4%
|
178.7% |
| Return on equity (ROE) |
26.8%
|
19.0%
|
-6.5% |
| Change turnover |
2,502
|
-3,227
|
293 |
| Change turnover % |
27%
|
-26%
|
2% |
| Chg. No. of employees |
1
|
-4
|
-2 |
| Chg. No. of employees % |
11%
|
-31%
|
-13% |
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.