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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Maxitherm VVS AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2022/04
Turnover 52,515 Less Arrow 43,906 More Arrow 55,525
Financial expenses 1 More Arrow 5 Less Arrow 1
Earnings before taxes 8,874 More Arrow 11,982 More Arrow 14,812
EBITDA 9,002 More Arrow 12,165 More Arrow 15,251
Total assets 25,333 More Arrow 26,076 More Arrow 26,271
Current assets 24,792 More Arrow 25,524 Less Arrow 25,495
Current liabilities 11,604 Less Arrow 4,470 More Arrow 8,186
Equity capital 13,676 More Arrow 21,518 Less Arrow 17,289
- share capital 67 Equal arrow 67 More Arrow 72
Employees (average) 12 Less Arrow 11 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 54.0% More Arrow 82.5% Less Arrow 65.8%
Turnover per employee 4,376 Less Arrow 3,991 More Arrow 4,271
Profit as a percentage of turnover 16.9% More Arrow 27.3% Less Arrow 26.7%
Return on assets (ROA) 35.0% More Arrow 46.0% More Arrow 56.4%
Current ratio 213.7% More Arrow 571.0% Less Arrow 311.4%
Return on equity (ROE) 64.9% Less Arrow 55.7% More Arrow 85.7%
Change turnover 8,383 Less Arrow -7,505 More Arrow 11,638
Change turnover % 19% Less Arrow -15% More Arrow 27%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 9% Less Arrow -15% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.