TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gothia VVS AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,877
|
10,525
|
7,530 |
| Financial expenses |
73
|
57
|
51 |
| Earnings before taxes |
529
|
460
|
41 |
| EBITDA |
631
|
539
|
93 |
| Total assets |
6,449
|
4,750
|
4,373 |
| Current assets |
6,325
|
4,597
|
4,373 |
| Current liabilities |
5,350
|
3,798
|
3,536 |
| Equity capital |
516
|
436
|
175 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
15
|
12
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.0%
|
9.2%
|
4.0% |
| Turnover per employee |
858
|
877
|
837 |
| Profit as a percentage of turnover |
4.1%
|
4.4%
|
0.5% |
| Return on assets (ROA) |
9.3%
|
10.9%
|
2.1% |
| Current ratio |
118.2%
|
121.0%
|
123.7% |
| Return on equity (ROE) |
102.5%
|
105.5%
|
23.4% |
| Change turnover |
2,298
|
3,604
|
-776 |
| Change turnover % |
22%
|
52%
|
-9% |
| Chg. No. of employees |
3
|
3
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
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.