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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VVS-Montörerna i Gästrikland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,792 More Arrow 55,854 Less Arrow 43,799
Financial expenses 4 More Arrow 8 Less Arrow 1
Earnings before taxes 2,284 Less Arrow 1,573 More Arrow 1,966
EBITDA 2,308 Less Arrow 1,689 More Arrow 2,008
Total assets 18,002 Less Arrow 17,226 Less Arrow 14,915
Current assets 16,239 More Arrow 17,005 Less Arrow 14,711
Current liabilities 9,733 More Arrow 9,856 Less Arrow 8,265
Equity capital 7,699 Less Arrow 6,902 Less Arrow 6,189
- share capital 67 Equal arrow 67 More Arrow 73
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 1,218 More Arrow 1,330 Less Arrow 1,327
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 172.5% More Arrow 178.0%
Return on equity (ROE) 29.7% Less Arrow 22.8% More Arrow 31.8%
Change turnover -1,350 More Arrow 15,603 Less Arrow 4,619
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.