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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Värme & Sanitet i Visby AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,450 More Arrow 5,224 Less Arrow 4,379
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 143 Less Arrow 74 More Arrow 354
EBITDA 153 Less Arrow 81 More Arrow 222
Total assets 1,523 More Arrow 1,582 More Arrow 1,598
Current assets 1,305 More Arrow 1,377 Less Arrow 1,335
Current liabilities 729 More Arrow 863 Less Arrow 759
Equity capital 748 Less Arrow 680 More Arrow 801
- share capital 13 More Arrow 14 Less Arrow 13
Employees (average) 27 More Arrow 30 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.1% Less Arrow 43.0% More Arrow 50.1%
Turnover per employee 165 More Arrow 174 Less Arrow 156
Profit as a percentage of turnover 3.2% Less Arrow 1.4% More Arrow 8.1%
Return on assets (ROA) 9.5% Less Arrow 4.8% More Arrow 22.2%
Current ratio 179.0% Less Arrow 159.6% More Arrow 175.9%
Return on equity (ROE) 19.1% Less Arrow 10.9% More Arrow 44.2%
Change turnover -597 More Arrow 833 Less Arrow 500
Change turnover % -12% More Arrow 19% Less Arrow 13%
Chg. No. of employees -3 More Arrow 2 Less Arrow 0
Chg. No. of employees % -10% More Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.