TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aqua Support i Vilhelmina AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,308
|
27,774
|
31,751 |
| Financial expenses |
8
|
31
|
32 |
| Earnings before taxes |
864
|
-165
|
2,674 |
| EBITDA |
2,382
|
937
|
3,872 |
| Total assets |
12,861
|
12,628
|
12,477 |
| Current assets |
10,383
|
8,668
|
8,196 |
| Current liabilities |
4,785
|
4,911
|
4,680 |
| Equity capital |
7,948
|
7,293
|
7,313 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,515
|
1,389
|
1,512 |
| 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%
|
175.1% |
| Return on equity (ROE) |
10.9%
|
-2.3%
|
36.6% |
| Change turnover |
2,534
|
-3,977
|
6,938 |
| 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.