TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Botkyrka VVS & Fastighetsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,653
|
8,094
|
7,534 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
759
|
949
|
867 |
| EBITDA |
752
|
938
|
888 |
| Total assets |
2,372
|
3,125
|
3,336 |
| Current assets |
2,157
|
2,872
|
3,084 |
| Current liabilities |
1,427
|
2,375
|
2,300 |
| Equity capital |
945
|
750
|
1,036 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
23
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.8%
|
24.0%
|
31.1% |
| Turnover per employee |
333
|
385
|
397 |
| Profit as a percentage of turnover |
9.9%
|
11.7%
|
11.5% |
| Return on assets (ROA) |
32.0%
|
30.4%
|
26.0% |
| Current ratio |
151.2%
|
120.9%
|
134.1% |
| Return on equity (ROE) |
80.3%
|
126.5%
|
83.7% |
| Change turnover |
-166
|
538
|
463 |
| Change turnover % |
-2%
|
7%
|
7% |
| Chg. No. of employees |
2
|
2
|
-1 |
| Chg. No. of employees % |
10%
|
11%
|
-5% |
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.