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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Knivsta VVS-Isolering AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,632 Less Arrow 35,403 Less Arrow 29,059
Financial expenses 284 Less Arrow 267 Less Arrow 211
Earnings before taxes 1,298 Less Arrow 927 Less Arrow -2,251
EBITDA 1,616 Less Arrow 1,236 Less Arrow -1,986
Total assets 9,927 Less Arrow 8,462 Less Arrow 7,276
Current assets 9,895 Less Arrow 8,394 Less Arrow 7,167
Current liabilities 7,881 Less Arrow 7,434 Less Arrow 7,176
Equity capital 1,980 Less Arrow 1,028 Less Arrow 100
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 30 Less Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.9% Less Arrow 12.1% Less Arrow 1.4%
Turnover per employee 1,188 More Arrow 1,264 Less Arrow 1,038
Profit as a percentage of turnover 3.6% Less Arrow 2.6% Less Arrow -7.7%
Return on assets (ROA) 15.9% Less Arrow 14.1% Less Arrow -28.0%
Current ratio 125.6% Less Arrow 112.9% Less Arrow 99.9%
Return on equity (ROE) 65.6% More Arrow 90.2% Less Arrow -2251.0%
Change turnover 229 More Arrow 6,344 Less Arrow -918
Change turnover % 1% More Arrow 22% Less Arrow -3%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.