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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 2023/12 2022/12 2021/12
Turnover 57,970 Less Arrow 48,726 Less Arrow 43,162
Financial expenses 25 Less Arrow 16 Equal arrow 16
Earnings before taxes 819 More Arrow 3,937 Less Arrow 3,704
EBITDA 902 More Arrow 2,475 More Arrow 3,638
Total assets 17,556 More Arrow 17,786 Less Arrow 14,479
Current assets 15,280 Less Arrow 14,857 Less Arrow 13,469
Current liabilities 9,573 Less Arrow 8,446 Less Arrow 7,720
Equity capital 7,546 More Arrow 8,918 Less Arrow 6,487
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,932 Less Arrow 1,740 Less Arrow 1,542
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 9,244 Less Arrow 5,564 Less Arrow -4,047
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.