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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Vaillant Group Gaseres AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 212,781 More Arrow 268,113 Less Arrow 36,705
Financial expenses 3,982 Less Arrow 2,050 Less Arrow 6
Earnings before taxes 434 More Arrow 10,285 Less Arrow 1,557
EBITDA 4,396 More Arrow 12,418 Less Arrow 1,671
Total assets 185,811 Less Arrow 99,365 Less Arrow 25,650
Current assets 184,659 Less Arrow 98,236 Less Arrow 24,443
Current liabilities 182,453 Less Arrow 84,569 Less Arrow 19,699
Equity capital 988 More Arrow 13,740 Less Arrow 5,614
- share capital 200 Equal arrow 200 Equal arrow 200
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 11,199 More Arrow 16,757 Less Arrow 2,622
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) 43.9% More Arrow 74.9% Less Arrow 27.7%
Change turnover -55,332 More Arrow 231,408 Less Arrow 6,128
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.