TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VVS Gruppen i Gävle AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,172
|
45,867
|
42,392 |
| Financial expenses |
14
|
0
|
0 |
| Earnings before taxes |
3,124
|
8,172
|
7,411 |
| EBITDA |
3,102
|
7,768
|
7,411 |
| Total assets |
19,585
|
26,701
|
28,996 |
| Current assets |
18,801
|
26,661
|
27,545 |
| Current liabilities |
6,907
|
7,233
|
12,500 |
| Equity capital |
9,942
|
17,326
|
14,841 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
18
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.8%
|
64.9%
|
51.2% |
| Turnover per employee |
2,176
|
2,414
|
2,355 |
| Profit as a percentage of turnover |
8.0%
|
17.8%
|
17.5% |
| Return on assets (ROA) |
16.0%
|
30.6%
|
25.6% |
| Current ratio |
272.2%
|
368.6%
|
220.4% |
| Return on equity (ROE) |
31.4%
|
47.2%
|
49.9% |
| Change turnover |
-7,522
|
467
|
5,402 |
| Change turnover % |
-16%
|
1%
|
15% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-5%
|
6%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.