TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Radiator VVS AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,048,161
|
959,019
|
851,795 |
| Financial expenses |
37
|
69
|
32 |
| Earnings before taxes |
49,428
|
58,084
|
57,694 |
| EBITDA |
49,073
|
58,083
|
58,792 |
| Total assets |
268,799
|
263,853
|
308,071 |
| Current assets |
265,635
|
260,379
|
249,674 |
| Current liabilities |
218,285
|
254,046
|
208,548 |
| Equity capital |
47,456
|
9,807
|
91,339 |
| - share capital |
2,500
|
2,500
|
2,500 |
| Employees (average) |
474
|
464
|
439 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.7%
|
3.7%
|
29.6% |
| Turnover per employee |
2,211
|
2,067
|
1,940 |
| Profit as a percentage of turnover |
4.7%
|
6.1%
|
6.8% |
| Return on assets (ROA) |
18.4%
|
22.0%
|
18.7% |
| Current ratio |
121.7%
|
102.5%
|
119.7% |
| Return on equity (ROE) |
104.2%
|
592.3%
|
63.2% |
| Change turnover |
89,142
|
107,224
|
46,986 |
| Change turnover % |
9%
|
13%
|
6% |
| Chg. No. of employees |
10
|
25
|
0 |
| Chg. No. of employees % |
2%
|
6%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.