TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VA Installationer i Norr AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,224
|
19,987
|
10,699 |
Financial expenses |
161
|
110
|
42 |
Earnings before taxes |
2,368
|
2,605
|
1,220 |
EBITDA |
4,251
|
4,214
|
2,337 |
Total assets |
10,797
|
11,378
|
8,260 |
Current assets |
4,909
|
5,633
|
3,169 |
Current liabilities |
1,895
|
2,722
|
2,144 |
Equity capital |
7,196
|
6,070
|
3,864 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
3,537
|
3,331
|
1,528 |
Profit as a percentage of turnover |
11.2%
|
13.0%
|
11.4% |
Return on assets (ROA) |
23.4%
|
23.9%
|
15.3% |
Current ratio |
259.1%
|
206.9%
|
147.8% |
Return on equity (ROE) |
32.9%
|
42.9%
|
31.6% |
Change turnover |
1,237
|
9,288
|
1,709 |
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.