TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VA Installationer i Norr AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,256
|
13,356
|
7,780 |
Financial expenses |
108
|
74
|
31 |
Earnings before taxes |
1,591
|
1,741
|
887 |
EBITDA |
2,855
|
2,816
|
1,699 |
Total assets |
7,252
|
7,603
|
6,006 |
Current assets |
3,297
|
3,764
|
2,304 |
Current liabilities |
1,273
|
1,819
|
1,559 |
Equity capital |
4,833
|
4,056
|
2,810 |
- share capital |
34
|
33
|
36 |
Employees (average) |
6
![]() |
6
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.6%
|
53.3%
|
46.8% |
Turnover per employee |
2,376
|
2,226
|
1,111 |
Profit as a percentage of turnover |
11.2%
|
13.0%
|
11.4% |
Return on assets (ROA) |
23.4%
|
23.9%
|
15.3% |
Current ratio |
259.0%
|
206.9%
|
147.8% |
Return on equity (ROE) |
32.9%
|
42.9%
|
31.6% |
Change turnover |
831
|
6,207
|
1,243 |
Change turnover % |
6%
|
87%
|
19% |
Chg. No. of employees |
0
|
-1
|
1 |
Chg. No. of employees % |
0%
|
-14%
|
17% |
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.