TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gävle VVS Center AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,049
|
11,833
|
11,470 |
| Financial expenses |
9
|
9
|
9 |
| Earnings before taxes |
92
|
460
|
298 |
| EBITDA |
115
|
471
|
313 |
| Total assets |
4,796
|
3,811
|
3,555 |
| Current assets |
4,754
|
3,734
|
3,547 |
| Current liabilities |
2,996
|
1,910
|
1,743 |
| Equity capital |
1,717
|
1,824
|
1,653 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.8%
|
47.9%
|
46.5% |
| Turnover per employee |
2,342
|
1,690
|
1,912 |
| Profit as a percentage of turnover |
0.7%
|
3.9%
|
2.6% |
| Return on assets (ROA) |
2.1%
|
12.3%
|
8.6% |
| Current ratio |
158.7%
|
195.5%
|
203.5% |
| Return on equity (ROE) |
5.4%
|
25.2%
|
18.0% |
| Change turnover |
1,376
|
708
|
-4,738 |
| 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.