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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Vaillant Group Gaseres AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 19,176 More Arrow 24,093 Less Arrow 3,589
Financial expenses 359 Less Arrow 184 Less Arrow 1
Earnings before taxes 39 More Arrow 924 Less Arrow 152
EBITDA 396 More Arrow 1,116 Less Arrow 163
Total assets 16,746 Less Arrow 8,929 Less Arrow 2,508
Current assets 16,642 Less Arrow 8,828 Less Arrow 2,390
Current liabilities 16,443 Less Arrow 7,599 Less Arrow 1,926
Equity capital 89 More Arrow 1,235 Less Arrow 549
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 19 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.5% More Arrow 13.8% More Arrow 21.9%
Turnover per employee 1,009 More Arrow 1,506 Less Arrow 256
Profit as a percentage of turnover 0.2% More Arrow 3.8% More Arrow 4.2%
Return on assets (ROA) 2.4% More Arrow 12.4% Less Arrow 6.1%
Current ratio 101.2% More Arrow 116.2% More Arrow 124.1%
Return on equity (ROE) 43.8% More Arrow 74.8% Less Arrow 27.7%
Change turnover -4,987 More Arrow 20,795 Less Arrow 599
Change turnover % -21% More Arrow 630% Less Arrow 20%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -4
Chg. No. of employees % 19% Less Arrow 14% Less Arrow -22%

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.