TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VVS-Installatören i Gävle AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,035
|
17,618
|
16,584 |
Financial expenses |
4
|
0
![]() |
0 |
Earnings before taxes |
649
|
1,143
|
898 |
EBITDA |
617
|
1,137
|
898 |
Total assets |
4,958
|
5,763
|
5,282 |
Current assets |
4,896
|
5,701
|
5,220 |
Current liabilities |
2,403
|
2,920
|
2,827 |
Equity capital |
2,315
|
2,624
|
2,303 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
![]() |
8
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.7%
|
45.5%
|
43.6% |
Turnover per employee |
2,254
|
2,202
|
1,843 |
Profit as a percentage of turnover |
3.6%
|
6.5%
|
5.4% |
Return on assets (ROA) |
13.2%
|
19.8%
|
17.0% |
Current ratio |
203.7%
|
195.2%
|
184.6% |
Return on equity (ROE) |
28.0%
|
43.6%
|
39.0% |
Change turnover |
417
|
1,034
|
571 |
Change turnover % |
2%
|
6%
|
4% |
Chg. No. of employees |
0
|
-1
![]() |
-1 |
Chg. No. of employees % |
0%
|
-11%
|
-10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.