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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VVS Montage i Bålsta AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 65,924 Less Arrow 43,030 Less Arrow 40,078
Financial expenses 13 More Arrow 14 Less Arrow 0
Earnings before taxes 8,388 Less Arrow 4,568 Less Arrow 1,881
EBITDA 8,330 Less Arrow 4,617 Less Arrow 1,981
Total assets 25,837 Less Arrow 16,063 Less Arrow 11,493
Current assets 25,609 Less Arrow 15,820 Less Arrow 11,333
Current liabilities 16,835 Less Arrow 9,605 Less Arrow 6,815
Equity capital 9,002 Less Arrow 6,193 Less Arrow 4,388
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 34 Less Arrow 33 Less Arrow 28

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 34.8% More Arrow 38.6% Less Arrow 38.2%
Turnover per employee 1,939 Less Arrow 1,304 More Arrow 1,431
Profit as a percentage of turnover 12.7% Less Arrow 10.6% Less Arrow 4.7%
Return on assets (ROA) 32.5% Less Arrow 28.5% Less Arrow 16.4%
Current ratio 152.1% More Arrow 164.7% More Arrow 166.3%
Return on equity (ROE) 93.2% Less Arrow 73.8% Less Arrow 42.9%
Change turnover 21,193 Less Arrow 6,694 Less Arrow 2,158
Change turnover % 47% Less Arrow 18% Less Arrow 6%
Chg. No. of employees 1 More Arrow 5 Less Arrow 2
Chg. No. of employees % 3% More Arrow 18% Less Arrow 8%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.