TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gävle VVS Center AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,250
|
1,124
|
1,150 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
8
|
44
|
30 |
| EBITDA |
10
|
45
|
31 |
| Total assets |
427
|
362
|
356 |
| Current assets |
423
|
355
|
356 |
| Current liabilities |
266
|
181
|
175 |
| Equity capital |
153
|
173
|
166 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.8%
|
47.8%
|
46.6% |
| Turnover per employee |
208
|
161
|
192 |
| Profit as a percentage of turnover |
0.6%
|
3.9%
|
2.6% |
| Return on assets (ROA) |
2.1%
|
12.4%
|
8.7% |
| Current ratio |
159.0%
|
196.1%
|
203.4% |
| Return on equity (ROE) |
5.2%
|
25.4%
|
18.1% |
| Change turnover |
122
|
67
|
-475 |
| 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.