TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gothia VVS AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,171
|
15,750
|
10,356 |
| Financial expenses |
109
|
85
|
70 |
| Earnings before taxes |
787
|
689
|
56 |
| EBITDA |
939
|
807
|
128 |
| Total assets |
9,601
|
7,109
|
6,014 |
| Current assets |
9,417
|
6,879
|
6,014 |
| Current liabilities |
7,965
|
5,683
|
4,863 |
| Equity capital |
768
|
653
|
240 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,278
|
1,312
|
1,151 |
| 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%
|
23.3% |
| Change turnover |
3,421
|
5,394
|
-1,067 |
| 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.