TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aqua Support i Vilhelmina AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,684
|
18,655
|
21,217 |
| Financial expenses |
5
|
21
|
21 |
| Earnings before taxes |
561
|
-111
|
1,787 |
| EBITDA |
1,547
|
629
|
2,587 |
| Total assets |
8,353
|
8,482
|
8,338 |
| Current assets |
6,743
|
5,822
|
5,477 |
| Current liabilities |
3,108
|
3,299
|
3,127 |
| Equity capital |
5,162
|
4,899
|
4,887 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
20
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.8%
|
57.8%
|
58.6% |
| Turnover per employee |
984
|
933
|
1,010 |
| Profit as a percentage of turnover |
2.9%
|
-0.6%
|
8.4% |
| Return on assets (ROA) |
6.8%
|
-1.1%
|
21.7% |
| Current ratio |
217.0%
|
176.5%
|
175.2% |
| Return on equity (ROE) |
10.9%
|
-2.3%
|
36.6% |
| Change turnover |
1,646
|
-2,671
|
4,636 |
| Change turnover % |
9%
|
-13%
|
28% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.