TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VVS & Kakeltjänst Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,475
|
8,283
|
8,820 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
596
|
592
|
450 |
| EBITDA |
589
|
588
|
451 |
| Total assets |
2,264
|
2,452
|
2,786 |
| Current assets |
2,263
|
2,452
|
2,786 |
| Current liabilities |
1,040
|
1,499
|
2,069 |
| Equity capital |
1,224
|
953
|
717 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
35
|
35
|
42 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
54.1%
|
38.9%
|
25.7% |
| Turnover per employee |
214
|
237
|
210 |
| Profit as a percentage of turnover |
8.0%
|
7.1%
|
5.1% |
| Return on assets (ROA) |
26.4%
|
24.2%
|
16.2% |
| Current ratio |
217.6%
|
163.6%
|
134.7% |
| Return on equity (ROE) |
48.7%
|
62.1%
|
62.8% |
| Change turnover |
-1,179
|
328
|
1,567 |
| Change turnover % |
-14%
|
4%
|
22% |
| Chg. No. of employees |
0
|
-7
|
-2 |
| Chg. No. of employees % |
0%
|
-17%
|
-5% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.