TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Thimsfors VVS AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
138,657
|
123,476
|
84,408 |
| Financial expenses |
27
|
51
|
39 |
| Earnings before taxes |
2,208
|
9,977
|
3,442 |
| EBITDA |
3,001
|
10,889
|
4,364 |
| Total assets |
41,149
|
42,373
|
29,073 |
| Current assets |
38,452
|
39,400
|
25,499 |
| Current liabilities |
26,159
|
27,927
|
18,126 |
| Equity capital |
9,827
|
12,629
|
9,266 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
52
|
50
|
49 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.9%
|
29.8%
|
31.9% |
| Turnover per employee |
2,666
|
2,470
|
1,723 |
| Profit as a percentage of turnover |
1.6%
|
8.1%
|
4.1% |
| Return on assets (ROA) |
5.4%
|
23.7%
|
12.0% |
| Current ratio |
147.0%
|
141.1%
|
140.7% |
| Return on equity (ROE) |
22.5%
|
79.0%
|
37.1% |
| Change turnover |
15,181
|
39,068
|
11,623 |
| Change turnover % |
12%
|
46%
|
16% |
| Chg. No. of employees |
2
|
1
|
4 |
| Chg. No. of employees % |
4%
|
2%
|
9% |
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.