TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VRA VVS Installationer AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
91,541
|
106,785
|
71,457 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
8,542
|
9,667
|
4,982 |
| EBITDA |
8,157
|
9,673
|
3,745 |
| Total assets |
41,284
|
47,364
|
22,827 |
| Current assets |
38,537
|
47,233
|
22,546 |
| Current liabilities |
13,472
|
18,656
|
6,666 |
| Equity capital |
21,502
|
22,903
|
14,903 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
58
|
55
|
23 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
52.1%
|
48.4%
|
65.3% |
| Turnover per employee |
1,578
|
1,942
|
3,107 |
| Profit as a percentage of turnover |
9.3%
|
9.1%
|
7.0% |
| Return on assets (ROA) |
20.7%
|
20.4%
|
21.8% |
| Current ratio |
286.1%
|
253.2%
|
338.2% |
| Return on equity (ROE) |
39.7%
|
42.2%
|
33.4% |
| Change turnover |
-15,794
|
41,116
|
-16,432 |
| Change turnover % | -15% | -19% | |
| Chg. No. of employees |
3
|
32
|
4 |
| Chg. No. of employees % | 5% | 21% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 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.