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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VVS Gruppen i Gävle AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,983 More Arrow 45,277 Less Arrow 44,816
Financial expenses 14 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,029 More Arrow 8,067 Less Arrow 7,835
EBITDA 3,008 More Arrow 7,668 More Arrow 7,835
Total assets 18,991 More Arrow 26,358 More Arrow 30,654
Current assets 18,230 More Arrow 26,318 More Arrow 29,120
Current liabilities 6,697 More Arrow 7,140 More Arrow 13,215
Equity capital 9,640 More Arrow 17,103 Less Arrow 15,690
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 18 More Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.8% More Arrow 64.9% Less Arrow 51.2%
Turnover per employee 2,110 More Arrow 2,383 More Arrow 2,490
Profit as a percentage of turnover 8.0% More Arrow 17.8% Less Arrow 17.5%
Return on assets (ROA) 16.0% More Arrow 30.6% Less Arrow 25.6%
Current ratio 272.2% More Arrow 368.6% Less Arrow 220.4%
Return on equity (ROE) 31.4% More Arrow 47.2% More Arrow 49.9%
Change turnover -7,294 More Arrow 461 More Arrow 5,711
Change turnover % -16% More Arrow 1% More Arrow 15%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -5% More Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.