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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Värme & Sanitet i Visby AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,113 More Arrow 57,970 Less Arrow 48,726
Financial expenses 23 More Arrow 25 Less Arrow 16
Earnings before taxes 1,643 Less Arrow 819 More Arrow 3,937
EBITDA 1,753 Less Arrow 902 More Arrow 2,475
Total assets 17,496 More Arrow 17,556 More Arrow 17,786
Current assets 14,986 More Arrow 15,280 Less Arrow 14,857
Current liabilities 8,378 More Arrow 9,573 Less Arrow 8,446
Equity capital 8,588 Less Arrow 7,546 More Arrow 8,918
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,893 More Arrow 1,932 Less Arrow 1,740
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 -6,857 More Arrow 9,244 Less Arrow 5,564
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.