TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västsvenska Värme & Sanitet AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
6,849
|
8,959
|
10,635 |
| Financial expenses |
17
|
4
|
9 |
| Earnings before taxes |
-413
|
155
|
280 |
| EBITDA |
-374
|
229
|
394 |
| Total assets |
3,540
|
4,165
|
4,256 |
| Current assets |
3,483
|
4,091
|
4,106 |
| Current liabilities |
1,820
|
2,151
|
2,400 |
| Equity capital |
1,666
|
2,001
|
1,856 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
47.1%
|
48.0%
|
43.6% |
| Turnover per employee |
1,370
|
1,493
|
1,772 |
| Profit as a percentage of turnover |
-6.0%
|
1.7%
|
2.6% |
| Return on assets (ROA) |
-11.2%
|
3.8%
|
6.8% |
| Current ratio |
191.4%
|
190.2%
|
171.1% |
| Return on equity (ROE) |
-24.8%
|
7.7%
|
15.1% |
| Change turnover |
-2,110
|
-1,676
|
3,310 |
| Change turnover % |
-24%
|
-16%
|
45% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.