TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M J Fjärrvärme & Vvs AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
113,644
|
101,041
|
82,517 |
| Financial expenses |
21
|
5
|
1 |
| Earnings before taxes |
10,449
|
10,676
|
12,053 |
| EBITDA |
10,860
|
11,057
|
12,281 |
| Total assets |
37,737
|
34,603
|
28,795 |
| Current assets |
36,698
|
33,390
|
27,386 |
| Current liabilities |
22,144
|
18,390
|
14,699 |
| Equity capital |
13,773
|
14,594
|
13,108 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,841
|
2,887
|
2,230 |
| 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 |
12,603
|
18,524
|
9,317 |
| 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.