TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tierps VVS AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,644
|
20,038
|
15,130 |
| Financial expenses |
15
|
159
|
84 |
| Earnings before taxes |
2,338
|
1,889
|
1,849 |
| EBITDA |
3,195
|
2,938
|
2,819 |
| Total assets |
11,794
|
15,330
|
14,323 |
| Current assets |
4,598
|
7,511
|
6,256 |
| Current liabilities |
2,116
|
3,309
|
2,538 |
| Equity capital |
7,433
|
7,079
|
7,083 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.0%
|
46.2%
|
49.5% |
| Turnover per employee |
2,206
|
2,863
|
2,522 |
| Profit as a percentage of turnover |
13.3%
|
9.4%
|
12.2% |
| Return on assets (ROA) |
20.0%
|
13.4%
|
13.5% |
| Current ratio |
217.3%
|
227.0%
|
246.5% |
| Return on equity (ROE) |
31.5%
|
26.7%
|
26.1% |
| Change turnover |
-2,394
|
4,908
|
1,588 |
| Change turnover % |
-12%
|
32%
|
12% |
| Chg. No. of employees |
1
|
1
|
-2 |
| Chg. No. of employees % |
14%
|
17%
|
-25% |
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.