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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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A.V.D. Värme och Vatten AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,507 Less Arrow 12,442 Less Arrow 10,674
Financial expenses 0 More Arrow 16 Less Arrow 1
Earnings before taxes 941 Less Arrow 532 Less Arrow 496
EBITDA 951 Less Arrow 592 Less Arrow 541
Total assets 6,306 Less Arrow 4,089 Less Arrow 2,761
Current assets 3,316 More Arrow 3,646 Less Arrow 2,372
Current liabilities 3,819 Less Arrow 2,511 Less Arrow 1,600
Equity capital 2,388 Less Arrow 1,535 Less Arrow 1,147
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 8 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% Less Arrow 37.5% More Arrow 41.5%
Turnover per employee 1,813 Less Arrow 1,777 More Arrow 2,135
Profit as a percentage of turnover 6.5% Less Arrow 4.3% More Arrow 4.6%
Return on assets (ROA) 14.9% Less Arrow 13.4% More Arrow 18.0%
Current ratio 86.8% More Arrow 145.2% More Arrow 148.2%
Return on equity (ROE) 39.4% Less Arrow 34.7% More Arrow 43.2%
Change turnover 1,182 More Arrow 2,089 Less Arrow 2,085
Change turnover % 9% More Arrow 20% More Arrow 24%
Chg. No. of employees 1 More Arrow 2 Less Arrow -1
Chg. No. of employees % 14% More Arrow 40% Less Arrow -17%

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.