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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Värme & Sanitet i Visby AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,713 More Arrow 58,725 Less Arrow 46,091
Financial expenses 24 More Arrow 25 Less Arrow 15
Earnings before taxes 1,694 Less Arrow 830 More Arrow 3,724
EBITDA 1,808 Less Arrow 914 More Arrow 2,341
Total assets 18,044 Less Arrow 17,785 Less Arrow 16,824
Current assets 15,455 More Arrow 15,479 Less Arrow 14,053
Current liabilities 8,640 More Arrow 9,698 Less Arrow 7,989
Equity capital 8,857 Less Arrow 7,644 More Arrow 8,436
- share capital 155 Less Arrow 152 Less Arrow 142
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 1,952 More Arrow 1,958 Less Arrow 1,646
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 44.1%
Change turnover -7,072 More Arrow 9,364 Less Arrow 5,263
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.