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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vaillant Group Gaseres AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 215,554 More Arrow 253,611 Less Arrow 35,796
Financial expenses 4,034 Less Arrow 1,939 Less Arrow 6
Earnings before taxes 440 More Arrow 9,729 Less Arrow 1,518
EBITDA 4,453 More Arrow 11,746 Less Arrow 1,630
Total assets 188,232 Less Arrow 93,991 Less Arrow 25,014
Current assets 187,065 Less Arrow 92,923 Less Arrow 23,837
Current liabilities 184,831 Less Arrow 79,995 Less Arrow 19,211
Equity capital 1,001 More Arrow 12,997 Less Arrow 5,475
- share capital 203 Less Arrow 189 More Arrow 195
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 11,345 More Arrow 15,851 Less Arrow 2,557
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) 44.0% More Arrow 74.9% Less Arrow 27.7%
Change turnover -56,053 More Arrow 218,892 Less Arrow 5,976
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.