TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Botkyrka VVS & Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,091
|
60,324
|
56,026 |
| Financial expenses |
5
|
1
|
11 |
| Earnings before taxes |
5,659
|
7,071
|
6,447 |
| EBITDA |
5,611
|
6,991
|
6,600 |
| Total assets |
17,695
|
23,291
|
24,810 |
| Current assets |
16,094
|
21,406
|
22,932 |
| Current liabilities |
10,644
|
17,699
|
17,106 |
| Equity capital |
7,051
|
5,592
|
7,704 |
| - share capital |
260
|
269
|
267 |
| 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 |
2,482
|
2,873
|
2,949 |
| 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%
|
126.4%
|
83.7% |
| Change turnover |
-1,238
|
4,010
|
3,439 |
| 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.