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.