TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K A VVS Service AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
35,302
|
28,984
|
21,617 |
| Financial expenses |
3
|
0
|
3 |
| Earnings before taxes |
2,858
|
2,165
|
512 |
| EBITDA |
2,872
|
2,185
|
188 |
| Total assets |
14,252
|
14,499
|
10,834 |
| Current assets |
14,081
|
14,417
|
10,834 |
| Current liabilities |
9,280
|
11,275
|
9,319 |
| Equity capital |
4,972
|
3,224
|
1,515 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,922
|
3,220
|
2,402 |
| 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%
|
67.2%
|
33.8% |
| Change turnover |
6,318
|
7,367
|
2,212 |
| 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.