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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Värme & Sanitet i Visby AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,196 More Arrow 38,937 Less Arrow 32,560
Financial expenses 15 More Arrow 17 Less Arrow 11
Earnings before taxes 1,067 Less Arrow 550 More Arrow 2,631
EBITDA 1,138 Less Arrow 606 More Arrow 1,654
Total assets 11,363 More Arrow 11,792 More Arrow 11,885
Current assets 9,733 More Arrow 10,263 Less Arrow 9,928
Current liabilities 5,441 More Arrow 6,430 Less Arrow 5,644
Equity capital 5,578 Less Arrow 5,068 More Arrow 5,959
- share capital 97 More Arrow 101 Less Arrow 100
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 1,229 More Arrow 1,298 Less Arrow 1,163
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 178.9% Less Arrow 159.6% More Arrow 175.9%
Return on equity (ROE) 19.1% Less Arrow 10.9% More Arrow 44.2%
Change turnover -4,453 More Arrow 6,209 Less Arrow 3,718
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.