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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

VVS-konsulten i Roslagen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 566 More Arrow 568 More Arrow 582
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 173 More Arrow 189 Less Arrow 188
EBITDA 172 More Arrow 189 Equal arrow 189
Total assets 585 Less Arrow 570 Less Arrow 533
Current assets 355 Less Arrow 344 More Arrow 393
Current liabilities 68 More Arrow 70 More Arrow 74
Equity capital 486 Less Arrow 469 Less Arrow 426
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.1% Less Arrow 82.3% Less Arrow 79.9%
Turnover per employee 142 Less Arrow 114 More Arrow 116
Profit as a percentage of turnover 30.6% More Arrow 33.3% Less Arrow 32.3%
Return on assets (ROA) 29.6% More Arrow 33.2% More Arrow 35.3%
Current ratio 522.1% Less Arrow 491.4% More Arrow 531.1%
Return on equity (ROE) 35.6% More Arrow 40.3% More Arrow 44.1%
Change turnover -4 More Arrow 33 Less Arrow -14
Change turnover % -1% More Arrow 6% Less Arrow -2%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -20% More Arrow 0% More Arrow 25%

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.