TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Botkyrka VVS & Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,906
|
89,812
|
83,842 |
| Financial expenses |
8
|
1
|
17 |
| Earnings before taxes |
8,714
|
10,528
|
9,648 |
| EBITDA |
8,639
|
10,408
|
9,877 |
| Total assets |
27,246
|
34,676
|
37,128 |
| Current assets |
24,780
|
31,870
|
34,318 |
| Current liabilities |
16,389
|
26,350
|
25,599 |
| Equity capital |
10,857
|
8,326
|
11,529 |
| - share capital |
400
|
400
|
400 |
| 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 |
3,822
|
4,277
|
4,413 |
| 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 |
-1,906
|
5,970
|
5,147 |
| 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.