TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vatten och Värme Konsult i Nynäshamn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,946
|
3,374
|
2,899 |
| Financial expenses |
432
|
0
|
0 |
| Earnings before taxes |
3,169
|
844
|
704 |
| EBITDA |
863
|
844
|
710 |
| Total assets |
5,456
|
3,991
|
3,234 |
| Current assets |
3,118
|
1,509
|
1,041 |
| Current liabilities |
485
|
1,300
|
838 |
| Equity capital |
2,555
|
562
|
556 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.8%
|
14.1%
|
17.2% |
| Turnover per employee |
1,473
|
1,687
|
725 |
| Profit as a percentage of turnover |
107.6%
|
25.0%
|
24.3% |
| Return on assets (ROA) |
66.0%
|
21.1%
|
21.8% |
| Current ratio |
642.9%
|
116.1%
|
124.2% |
| Return on equity (ROE) |
124.0%
|
150.2%
|
126.6% |
| Change turnover |
-428
|
475
|
-1,113 |
| Change turnover % |
-13%
|
16%
|
-28% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.