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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 2023/12 2022/12 2021/12
Turnover 5,224 Less Arrow 4,379 Less Arrow 4,220
Financial expenses 2 Less Arrow 1 More Arrow 2
Earnings before taxes 74 More Arrow 354 More Arrow 362
EBITDA 81 More Arrow 222 More Arrow 356
Total assets 1,582 More Arrow 1,598 Less Arrow 1,416
Current assets 1,377 Less Arrow 1,335 Less Arrow 1,317
Current liabilities 863 Less Arrow 759 Less Arrow 755
Equity capital 680 More Arrow 801 Less Arrow 634
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 30 Less Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.0% More Arrow 50.1% Less Arrow 44.8%
Turnover per employee 174 Less Arrow 156 Less Arrow 151
Profit as a percentage of turnover 1.4% More Arrow 8.1% More Arrow 8.6%
Return on assets (ROA) 4.8% More Arrow 22.2% More Arrow 25.7%
Current ratio 159.6% More Arrow 175.9% Less Arrow 174.4%
Return on equity (ROE) 10.9% More Arrow 44.2% More Arrow 57.1%
Change turnover 833 Less Arrow 500 Less Arrow -396
Change turnover % 19% Less Arrow 13% Less Arrow -9%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

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.