TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Botkyrka VVS & Fastighetsservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
89,812
|
83,842
|
78,695 |
Financial expenses |
1
|
17
|
22 |
Earnings before taxes |
10,528
|
9,648
|
12,561 |
EBITDA |
10,408
|
9,877
|
12,811 |
Total assets |
34,676
|
37,128
|
56,452 |
Current assets |
31,870
|
34,318
|
53,753 |
Current liabilities |
26,350
|
25,599
|
44,716 |
Equity capital |
8,326
|
11,529
|
11,729 |
- share capital |
400
![]() |
400
![]() |
400 |
Employees (average) |
21
|
19
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.0%
|
31.1%
|
20.8% |
Turnover per employee |
4,277
|
4,413
|
3,935 |
Profit as a percentage of turnover |
11.7%
|
11.5%
|
16.0% |
Return on assets (ROA) |
30.4%
|
26.0%
|
22.3% |
Current ratio |
120.9%
|
134.1%
|
120.2% |
Return on equity (ROE) |
126.4%
|
83.7%
|
107.1% |
Change turnover |
5,970
|
5,147
|
-12,082 |
Change turnover % |
7%
![]() |
7%
|
-13% |
Chg. No. of employees |
2
|
-1
|
3 |
Chg. No. of employees % |
11%
|
-5%
|
18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.