TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K A VVS Service AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
23,176
|
18,304
|
15,058 |
| Financial expenses |
2
|
0
|
2 |
| Earnings before taxes |
1,876
|
1,367
|
357 |
| EBITDA |
1,885
|
1,380
|
131 |
| Total assets |
9,356
|
9,157
|
7,547 |
| Current assets |
9,244
|
9,105
|
7,547 |
| Current liabilities |
6,092
|
7,121
|
6,491 |
| Equity capital |
3,264
|
2,036
|
1,055 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
34.9%
|
22.2%
|
14.0% |
| Turnover per employee |
2,575
|
2,034
|
1,673 |
| Profit as a percentage of turnover |
8.1%
|
7.5%
|
2.4% |
| Return on assets (ROA) |
20.1%
|
14.9%
|
4.8% |
| Current ratio |
151.7%
|
127.9%
|
116.3% |
| Return on equity (ROE) |
57.5%
|
67.1%
|
33.8% |
| Change turnover |
4,148
|
4,653
|
1,541 |
| Change turnover % |
22%
|
34%
|
11% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.