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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Maxitherm VVS AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/04
Turnover 78,185 Less Arrow 65,704 More Arrow 76,935
Financial expenses 1 More Arrow 8 Less Arrow 2
Earnings before taxes 13,212 More Arrow 17,931 More Arrow 20,523
EBITDA 13,402 More Arrow 18,205 More Arrow 21,132
Total assets 37,716 More Arrow 39,023 Less Arrow 36,400
Current assets 36,911 More Arrow 38,196 Less Arrow 35,325
Current liabilities 17,276 Less Arrow 6,689 More Arrow 11,343
Equity capital 20,361 More Arrow 32,202 Less Arrow 23,955
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,515 Less Arrow 5,973 Less Arrow 5,918
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 12,481 Less Arrow -11,231 More Arrow 16,125
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.