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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VVS-konsulten i Roslagen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,216 More Arrow 4,221 More Arrow 4,329
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 1,288 More Arrow 1,405 Less Arrow 1,398
EBITDA 1,286 More Arrow 1,406 Less Arrow 1,402
Total assets 4,363 Less Arrow 4,236 Less Arrow 3,967
Current assets 2,643 Less Arrow 2,561 More Arrow 2,925
Current liabilities 510 More Arrow 518 More Arrow 548
Equity capital 3,624 Less Arrow 3,490 Less Arrow 3,171
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.1% Less Arrow 82.4% Less Arrow 79.9%
Turnover per employee 1,054 Less Arrow 844 More Arrow 866
Profit as a percentage of turnover 30.6% More Arrow 33.3% Less Arrow 32.3%
Return on assets (ROA) 29.5% More Arrow 33.2% More Arrow 35.3%
Current ratio 518.2% Less Arrow 494.4% More Arrow 533.8%
Return on equity (ROE) 35.5% More Arrow 40.3% More Arrow 44.1%
Change turnover -26 More Arrow 242 Less Arrow -102
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.