TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Botkyrka VVS & Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,657
|
90,982
|
79,307 |
| Financial expenses |
8
|
1
|
16 |
| Earnings before taxes |
8,987
|
10,665
|
9,126 |
| EBITDA |
8,909
|
10,544
|
9,343 |
| Total assets |
28,099
|
35,128
|
35,120 |
| Current assets |
25,556
|
32,285
|
32,462 |
| Current liabilities |
16,902
|
26,693
|
24,214 |
| Equity capital |
11,197
|
8,435
|
10,905 |
| - share capital |
413
|
405
|
378 |
| 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 |
3,942
|
4,332
|
4,174 |
| 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 |
-1,966
|
6,048
|
4,869 |
| 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.