TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dempe VVS & Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,384
|
3,884
|
3,456 |
| Financial expenses |
11
|
10
|
6 |
| Earnings before taxes |
1,126
|
558
|
609 |
| EBITDA |
1,121
|
618
|
694 |
| Total assets |
3,184
|
2,631
|
2,644 |
| Current assets |
3,166
|
2,608
|
2,557 |
| Current liabilities |
1,380
|
981
|
766 |
| Equity capital |
1,386
|
1,496
|
1,565 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
43.5%
|
56.9%
|
59.2% |
| Turnover per employee |
769
|
555
|
691 |
| Profit as a percentage of turnover |
20.9%
|
14.4%
|
17.6% |
| Return on assets (ROA) |
35.7%
|
21.6%
|
23.3% |
| Current ratio |
229.4%
|
265.9%
|
333.8% |
| Return on equity (ROE) |
81.2%
|
37.3%
|
38.9% |
| Change turnover |
1,500
|
428
|
241 |
| Change turnover % |
39%
|
12%
|
7% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
40%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.