TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A.V.D. Värme och Vatten AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,618
|
8,789
|
7,958 |
Financial expenses |
0
|
11
|
1 |
Earnings before taxes |
624
|
376
|
370 |
EBITDA |
631
|
418
|
404 |
Total assets |
4,181
|
2,889
|
2,059 |
Current assets |
2,198
|
2,575
|
1,768 |
Current liabilities |
2,532
|
1,774
|
1,193 |
Equity capital |
1,583
|
1,085
|
855 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
8
|
7
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.9%
|
37.6%
|
41.5% |
Turnover per employee |
1,202
|
1,256
|
1,592 |
Profit as a percentage of turnover |
6.5%
|
4.3%
|
4.6% |
Return on assets (ROA) |
14.9%
|
13.4%
|
18.0% |
Current ratio |
86.8%
|
145.2%
|
148.2% |
Return on equity (ROE) |
39.4%
|
34.7%
|
43.3% |
Change turnover |
784
|
1,475
|
1,555 |
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.