TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Emanuelsson Vvs-Byrå, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
24,622
|
40,947
|
41,454 |
| Financial expenses |
86
|
1
|
1 |
| Earnings before taxes |
2,151
|
6,853
|
5,829 |
| EBITDA |
1,967
|
6,925
|
5,919 |
| Total assets |
6,331
|
21,925
|
22,638 |
| Current assets |
6,331
|
16,701
|
18,021 |
| Current liabilities |
688
|
14,937
|
7,504 |
| Equity capital |
5,643
|
6,988
|
14,674 |
| - share capital |
65
|
63
|
70 |
| Employees (average) |
13
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
89.1%
|
31.9%
|
64.8% |
| Turnover per employee |
1,894
|
2,409
|
2,591 |
| Profit as a percentage of turnover |
8.7%
|
16.7%
|
14.1% |
| Return on assets (ROA) |
35.3%
|
31.3%
|
25.8% |
| Current ratio |
920.2%
|
111.8%
|
240.2% |
| Return on equity (ROE) |
38.1%
|
98.1%
|
39.7% |
| Change turnover |
-17,638
|
3,482
|
9,197 |
| Change turnover % |
-42%
|
9%
|
29% |
| Chg. No. of employees |
-4
|
1
|
1 |
| Chg. No. of employees % |
-24%
|
6%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| 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.