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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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VVS-Montörerna i Gästrikland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,352 More Arrow 7,511 Less Arrow 5,890
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 306 Less Arrow 212 More Arrow 264
EBITDA 310 Less Arrow 227 More Arrow 270
Total assets 2,415 Less Arrow 2,316 Less Arrow 2,006
Current assets 2,179 More Arrow 2,287 Less Arrow 1,978
Current liabilities 1,306 More Arrow 1,325 Less Arrow 1,111
Equity capital 1,033 Less Arrow 928 Less Arrow 832
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 45 Less Arrow 42 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.8% Less Arrow 40.1% More Arrow 41.5%
Turnover per employee 163 More Arrow 179 Less Arrow 178
Profit as a percentage of turnover 4.2% Less Arrow 2.8% More Arrow 4.5%
Return on assets (ROA) 12.7% Less Arrow 9.2% More Arrow 13.2%
Current ratio 166.8% More Arrow 172.6% More Arrow 178.0%
Return on equity (ROE) 29.6% Less Arrow 22.8% More Arrow 31.7%
Change turnover -181 More Arrow 2,098 Less Arrow 621
Change turnover % -2% More Arrow 39% Less Arrow 12%
Chg. No. of employees 3 More Arrow 9 Less Arrow 2
Chg. No. of employees % 7% More Arrow 27% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.