TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergslagens VVS AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,805
|
17,443
|
15,258 |
| Financial expenses |
37
|
73
|
51 |
| Earnings before taxes |
1,014
|
1,546
|
704 |
| EBITDA |
1,013
|
1,697
|
917 |
| Total assets |
8,771
|
9,582
|
8,312 |
| Current assets |
4,713
|
4,491
|
6,504 |
| Current liabilities |
3,150
|
3,357
|
4,248 |
| Equity capital |
3,193
|
3,542
|
2,506 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.4%
|
37.0%
|
30.1% |
| Turnover per employee |
1,580
|
1,744
|
1,526 |
| Profit as a percentage of turnover |
6.4%
|
8.9%
|
4.6% |
| Return on assets (ROA) |
12.0%
|
16.9%
|
9.1% |
| Current ratio |
149.6%
|
133.8%
|
153.1% |
| Return on equity (ROE) |
31.8%
|
43.6%
|
28.1% |
| Change turnover |
-1,062
|
2,106
|
-478 |
| Change turnover % |
-6%
|
14%
|
-3% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-23% |
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.