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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VVS-konsulten i Roslagen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,277 More Arrow 6,316 Less Arrow 5,954
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 1,917 More Arrow 2,103 Less Arrow 1,923
EBITDA 1,914 More Arrow 2,104 Less Arrow 1,928
Total assets 6,496 Less Arrow 6,339 Less Arrow 5,455
Current assets 3,935 Less Arrow 3,833 More Arrow 4,022
Current liabilities 760 More Arrow 775 Less Arrow 753
Equity capital 5,395 Less Arrow 5,223 Less Arrow 4,361
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,569 Less Arrow 1,263 Less Arrow 1,191
Profit as a percentage of turnover 30.5% More Arrow 33.3% Less Arrow 32.3%
Return on assets (ROA) 29.5% More Arrow 33.2% More Arrow 35.3%
Current ratio 517.8% Less Arrow 494.6% More Arrow 534.1%
Return on equity (ROE) 35.5% More Arrow 40.3% More Arrow 44.1%
Change turnover -39 More Arrow 362 Less Arrow -140
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.