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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vättlands Byggservice AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 30,907 Less Arrow 29,017 Less Arrow 24,355
Financial expenses 95 Less Arrow 86 Less Arrow 68
Earnings before taxes -147 More Arrow 542 More Arrow 768
EBITDA 155 More Arrow 775 More Arrow 917
Total assets 8,575 More Arrow 9,818 Less Arrow 6,506
Current assets 7,921 More Arrow 9,053 Less Arrow 6,261
Current liabilities 6,139 More Arrow 7,161 Less Arrow 4,564
Equity capital 1,315 More Arrow 1,632 Less Arrow 1,515
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 15.3% More Arrow 16.6% More Arrow 23.3%
Turnover per employee 2,060 Less Arrow 1,814 Less Arrow 1,522
Profit as a percentage of turnover -0.5% More Arrow 1.9% More Arrow 3.2%
Return on assets (ROA) -0.6% More Arrow 6.4% More Arrow 12.8%
Current ratio 129.0% Less Arrow 126.4% More Arrow 137.2%
Return on equity (ROE) -11.2% More Arrow 33.2% More Arrow 50.7%
Change turnover 1,890 More Arrow 4,662 Less Arrow -3,853
Change turnover % 7% More Arrow 19% Less Arrow -14%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -6% More Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.