TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gävle VVS Center AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,315
|
8,360
|
8,552 |
| Financial expenses |
6
|
7
|
7 |
| Earnings before taxes |
61
|
325
|
223 |
| EBITDA |
77
|
333
|
233 |
| Total assets |
3,180
|
2,692
|
2,650 |
| Current assets |
3,152
|
2,638
|
2,645 |
| Current liabilities |
1,986
|
1,349
|
1,299 |
| Equity capital |
1,138
|
1,288
|
1,232 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.8%
|
47.8%
|
46.5% |
| Turnover per employee |
1,552
|
1,194
|
1,425 |
| Profit as a percentage of turnover |
0.7%
|
3.9%
|
2.6% |
| Return on assets (ROA) |
2.1%
|
12.3%
|
8.7% |
| Current ratio |
158.7%
|
195.6%
|
203.6% |
| Return on equity (ROE) |
5.4%
|
25.2%
|
18.1% |
| Change turnover |
912
|
501
|
-3,532 |
| Change turnover % |
11%
|
6%
|
-29% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-14%
|
17%
|
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.