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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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VVS-Montörerna i Gästrikland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,638 Less Arrow 79,064 Less Arrow 58,743
Financial expenses 6 More Arrow 11 Less Arrow 1
Earnings before taxes 3,444 Less Arrow 2,227 More Arrow 2,637
EBITDA 3,481 Less Arrow 2,391 More Arrow 2,693
Total assets 27,150 Less Arrow 24,384 Less Arrow 20,004
Current assets 24,492 Less Arrow 24,071 Less Arrow 19,730
Current liabilities 14,679 Less Arrow 13,951 Less Arrow 11,085
Equity capital 11,612 Less Arrow 9,769 Less Arrow 8,300
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 45 Less Arrow 42 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.8% Less Arrow 40.1% More Arrow 41.5%
Turnover per employee 1,836 More Arrow 1,882 Less Arrow 1,780
Profit as a percentage of turnover 4.2% Less Arrow 2.8% More Arrow 4.5%
Return on assets (ROA) 12.7% Less Arrow 9.2% More Arrow 13.2%
Current ratio 166.9% More Arrow 172.5% More Arrow 178.0%
Return on equity (ROE) 29.7% Less Arrow 22.8% More Arrow 31.8%
Change turnover -2,036 More Arrow 22,087 Less Arrow 6,195
Change turnover % -2% More Arrow 39% Less Arrow 12%
Chg. No. of employees 3 More Arrow 9 Less Arrow 2
Chg. No. of employees % 7% More Arrow 27% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.