TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VRA VVS Installationer AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
136,288
|
159,802 | |
| Financial expenses |
1
|
0 | |
| Earnings before taxes |
12,718
|
14,466 | |
| EBITDA |
12,145
|
14,475 | |
| Total assets |
61,465
|
70,880 | |
| Current assets |
57,375
|
70,683 | |
| Current liabilities |
20,058
|
27,918 | |
| Equity capital |
32,012
|
34,274 | |
| - share capital |
50
|
50 | |
| Employees (average) |
76
|
58
|
55 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.1%
|
48.4% | |
| Turnover per employee |
2,350
|
2,905 | |
| Profit as a percentage of turnover |
9.3%
|
9.1% | |
| Return on assets (ROA) |
20.7%
|
20.4% | |
| Current ratio |
286.0%
|
253.2% | |
| Return on equity (ROE) |
39.7%
|
42.2% | |
| Change turnover |
-23,514
|
61,529 | |
| Change turnover % |
54%
|
-15% | |
| Chg. No. of employees |
18
|
3
|
32 |
| Chg. No. of employees % |
31%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.