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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gävle VVS Center AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,868 Less Arrow 12,510 Less Arrow 11,761
Financial expenses 9 More Arrow 10 Less Arrow 9
Earnings before taxes 91 More Arrow 486 Less Arrow 306
EBITDA 114 More Arrow 498 Less Arrow 321
Total assets 4,734 Less Arrow 4,029 Less Arrow 3,645
Current assets 4,693 Less Arrow 3,947 Less Arrow 3,637
Current liabilities 2,957 Less Arrow 2,019 Less Arrow 1,787
Equity capital 1,695 More Arrow 1,928 Less Arrow 1,695
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.8% More Arrow 47.9% Less Arrow 46.5%
Turnover per employee 2,311 Less Arrow 1,787 More Arrow 1,960
Profit as a percentage of turnover 0.7% More Arrow 3.9% Less Arrow 2.6%
Return on assets (ROA) 2.1% More Arrow 12.3% Less Arrow 8.6%
Current ratio 158.7% More Arrow 195.5% More Arrow 203.5%
Return on equity (ROE) 5.4% More Arrow 25.2% Less Arrow 18.1%
Change turnover 1,358 Less Arrow 749 Less Arrow -4,858
Change turnover % 11% Less Arrow 6% Less Arrow -29%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -14% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.