TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Enköping VVS & Värme AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,303
|
7,767
|
6,181 |
| Financial expenses |
672
|
4
|
1 |
| Earnings before taxes |
1,160
|
2,602
|
2,128 |
| EBITDA |
1,467
|
2,134
|
1,726 |
| Total assets |
7,773
|
7,460
|
5,514 |
| Current assets |
1,363
|
1,313
|
1,479 |
| Current liabilities |
1,279
|
1,290
|
1,310 |
| Equity capital |
5,977
|
5,712
|
3,866 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.9%
|
76.6%
|
70.1% |
| Turnover per employee |
3,152
|
3,884
|
3,090 |
| Profit as a percentage of turnover |
18.4%
|
33.5%
|
34.4% |
| Return on assets (ROA) |
23.6%
|
34.9%
|
38.6% |
| Current ratio |
106.6%
|
101.8%
|
112.9% |
| Return on equity (ROE) |
19.4%
|
45.6%
|
55.0% |
| Change turnover |
-1,464
|
1,586
|
1,907 |
| Change turnover % |
-19%
|
26%
|
45% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.