TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VVS & Kakeltjänst Sverige AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
58,433
|
84,734
|
98,099 |
| Financial expenses |
12
|
10
|
6 |
| Earnings before taxes |
1,400
|
6,756
|
7,016 |
| EBITDA |
1,347
|
6,679
|
6,962 |
| Total assets |
21,023
|
25,665
|
29,040 |
| Current assets |
21,023
|
25,657
|
29,040 |
| Current liabilities |
8,740
|
11,788
|
17,748 |
| Equity capital |
12,283
|
13,877
|
11,292 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
29
|
35
|
35 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
58.4%
|
54.1%
|
38.9% |
| Turnover per employee |
2,015
|
2,421
|
2,803 |
| Profit as a percentage of turnover |
2.4%
|
8.0%
|
7.2% |
| Return on assets (ROA) |
6.7%
|
26.4%
|
24.2% |
| Current ratio |
240.5%
|
217.7%
|
163.6% |
| Return on equity (ROE) |
11.4%
|
48.7%
|
62.1% |
| Change turnover |
-26,301
|
-13,365
|
3,885 |
| Change turnover % |
-31%
|
-14%
|
4% |
| Chg. No. of employees |
-6
|
0
|
-7 |
| Chg. No. of employees % |
-17%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.