TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
M J Fjärrvärme & Vvs AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
115,125
|
95,576
|
80,472 |
| Financial expenses |
21
|
5
|
1 |
| Earnings before taxes |
10,585
|
10,099
|
11,754 |
| EBITDA |
11,002
|
10,459
|
11,977 |
| Total assets |
38,229
|
32,731
|
28,082 |
| Current assets |
37,176
|
31,584
|
26,707 |
| Current liabilities |
22,433
|
17,395
|
14,335 |
| Equity capital |
13,952
|
13,805
|
12,783 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
40
|
35
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.5%
|
42.2%
|
45.5% |
| Turnover per employee |
2,878
|
2,731
|
2,175 |
| Profit as a percentage of turnover |
9.2%
|
10.6%
|
14.6% |
| Return on assets (ROA) |
27.7%
|
30.9%
|
41.9% |
| Current ratio |
165.7%
|
181.6%
|
186.3% |
| Return on equity (ROE) |
75.9%
|
73.2%
|
92.0% |
| Change turnover |
12,767
|
17,522
|
9,086 |
| Change turnover % |
12%
|
22%
|
13% |
| Chg. No. of employees |
5
|
-2
|
3 |
| Chg. No. of employees % |
14%
|
-5%
|
9% |
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.