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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VVS-Montörerna i Gästrikland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,575 More Arrow 83,585 Less Arrow 60,235
Financial expenses 6 More Arrow 12 Less Arrow 1
Earnings before taxes 3,400 Less Arrow 2,354 More Arrow 2,704
EBITDA 3,436 Less Arrow 2,528 More Arrow 2,761
Total assets 26,801 Less Arrow 25,778 Less Arrow 20,512
Current assets 24,177 More Arrow 25,447 Less Arrow 20,231
Current liabilities 14,490 More Arrow 14,749 Less Arrow 11,367
Equity capital 11,463 Less Arrow 10,328 Less Arrow 8,511
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,813 More Arrow 1,990 Less Arrow 1,825
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 166.9% More Arrow 172.5% More Arrow 178.0%
Return on equity (ROE) 29.7% Less Arrow 22.8% More Arrow 31.8%
Change turnover -2,010 More Arrow 23,350 Less Arrow 6,352
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.