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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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VA Installationer i Norr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,913 Less Arrow 1,796 Less Arrow 1,046
Financial expenses 15 Less Arrow 10 Less Arrow 4
Earnings before taxes 213 More Arrow 234 Less Arrow 119
EBITDA 383 Less Arrow 379 Less Arrow 229
Total assets 973 More Arrow 1,022 Less Arrow 808
Current assets 442 More Arrow 506 Less Arrow 310
Current liabilities 171 More Arrow 245 Less Arrow 210
Equity capital 649 Less Arrow 545 Less Arrow 378
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.7% Less Arrow 53.3% Less Arrow 46.8%
Turnover per employee 319 Less Arrow 299 Less Arrow 149
Profit as a percentage of turnover 11.1% More Arrow 13.0% Less Arrow 11.4%
Return on assets (ROA) 23.4% More Arrow 23.9% Less Arrow 15.2%
Current ratio 258.5% Less Arrow 206.5% Less Arrow 147.6%
Return on equity (ROE) 32.8% More Arrow 42.9% Less Arrow 31.5%
Change turnover 111 More Arrow 835 Less Arrow 167
Change turnover % 6% More Arrow 87% Less Arrow 19%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -14% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.