TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A.V.D. Värme och Vatten AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,291
|
1,182
|
1,070 |
Financial expenses |
0
|
2
|
0 |
Earnings before taxes |
84
|
51
|
50 |
EBITDA |
85
|
56
|
54 |
Total assets |
561
|
388
|
277 |
Current assets |
295
|
346
|
238 |
Current liabilities |
340
|
239
|
160 |
Equity capital |
212
|
146
|
115 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
8
|
7
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.8%
|
37.6%
|
41.5% |
Turnover per employee |
161
|
169
|
214 |
Profit as a percentage of turnover |
6.5%
|
4.3%
|
4.7% |
Return on assets (ROA) |
15.0%
|
13.7%
|
18.1% |
Current ratio |
86.8%
|
144.8%
|
148.8% |
Return on equity (ROE) |
39.6%
|
34.9%
|
43.5% |
Change turnover |
105
|
198
|
209 |
Change turnover % |
9%
|
20%
|
24% |
Chg. No. of employees |
1
|
2
|
-1 |
Chg. No. of employees % |
14%
|
40%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.