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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 2023/12 2022/12 2021/12
Turnover 58,725 Less Arrow 46,091 Less Arrow 42,093
Financial expenses 25 Less Arrow 15 More Arrow 16
Earnings before taxes 830 More Arrow 3,724 Less Arrow 3,612
EBITDA 914 More Arrow 2,341 More Arrow 3,548
Total assets 17,785 Less Arrow 16,824 Less Arrow 14,120
Current assets 15,479 Less Arrow 14,053 Less Arrow 13,135
Current liabilities 9,698 Less Arrow 7,989 Less Arrow 7,529
Equity capital 7,644 More Arrow 8,436 Less Arrow 6,326
- share capital 152 Less Arrow 142 More Arrow 146
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 1,958 Less Arrow 1,646 Less Arrow 1,503
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 174.5%
Return on equity (ROE) 10.9% More Arrow 44.1% More Arrow 57.1%
Change turnover 9,364 Less Arrow 5,263 Less Arrow -3,947
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.