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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Värme & Sanitet i Visby AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,937 Less Arrow 32,560 Less Arrow 31,384
Financial expenses 17 Less Arrow 11 More Arrow 12
Earnings before taxes 550 More Arrow 2,631 More Arrow 2,693
EBITDA 606 More Arrow 1,654 More Arrow 2,645
Total assets 11,792 More Arrow 11,885 Less Arrow 10,528
Current assets 10,263 Less Arrow 9,928 Less Arrow 9,794
Current liabilities 6,430 Less Arrow 5,644 Less Arrow 5,613
Equity capital 5,068 More Arrow 5,959 Less Arrow 4,717
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 30 Less Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.0% More Arrow 50.1% Less Arrow 44.8%
Turnover per employee 1,298 Less Arrow 1,163 Less Arrow 1,121
Profit as a percentage of turnover 1.4% More Arrow 8.1% More Arrow 8.6%
Return on assets (ROA) 4.8% More Arrow 22.2% More Arrow 25.7%
Current ratio 159.6% More Arrow 175.9% Less Arrow 174.5%
Return on equity (ROE) 10.9% More Arrow 44.2% More Arrow 57.1%
Change turnover 6,209 Less Arrow 3,718 Less Arrow -2,943
Change turnover % 19% Less Arrow 13% Less Arrow -9%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

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.