TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VVS-konsulten i Roslagen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,277
|
6,316 | |
| Financial expenses |
0
|
1 | |
| Earnings before taxes |
1,917
|
2,103 | |
| EBITDA |
1,914
|
2,104 | |
| Total assets |
6,496
|
6,339 | |
| Current assets |
3,935
|
3,833 | |
| Current liabilities |
760
|
775 | |
| Equity capital |
5,395
|
5,223 | |
| - share capital |
100
|
100 | |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.1%
|
82.4% | |
| Turnover per employee |
1,569
|
1,263 | |
| Profit as a percentage of turnover |
30.5%
|
33.3% | |
| Return on assets (ROA) |
29.5%
|
33.2% | |
| Current ratio |
517.8%
|
494.6% | |
| Return on equity (ROE) |
35.5%
|
40.3% | |
| Change turnover |
-39
|
362 | |
| Change turnover % |
-24%
|
-1%
|
6% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.