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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VVS Montage i Bålsta AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 100,418 Less Arrow 68,136 Less Arrow 57,537
Financial expenses 20 More Arrow 22 Less Arrow 0
Earnings before taxes 12,777 Less Arrow 7,233 Less Arrow 2,701
EBITDA 12,688 Less Arrow 7,310 Less Arrow 2,844
Total assets 39,355 Less Arrow 25,434 Less Arrow 16,500
Current assets 39,008 Less Arrow 25,050 Less Arrow 16,270
Current liabilities 25,643 Less Arrow 15,209 Less Arrow 9,783
Equity capital 13,712 Less Arrow 9,807 Less Arrow 6,299
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,953 Less Arrow 2,065 Less Arrow 2,055
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 32,282 Less Arrow 10,599 Less Arrow 3,098
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.