TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vi Värmer Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
54,705
|
53,264
|
34,994 |
| Financial expenses |
5
|
0
|
6 |
| Earnings before taxes |
7,336
|
4,218
|
2,723 |
| EBITDA |
2,770
|
3,863
|
2,860 |
| Total assets |
18,876
|
24,332
|
20,497 |
| Current assets |
9,421
|
13,774
|
8,156 |
| Current liabilities |
5,868
|
9,109
|
4,185 |
| Equity capital |
11,430
|
13,532
|
14,857 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
40
|
48
|
37 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
60.6%
|
55.6%
|
72.5% |
| Turnover per employee |
1,368
|
1,110
|
946 |
| Profit as a percentage of turnover |
13.4%
|
7.9%
|
7.8% |
| Return on assets (ROA) |
38.9%
|
17.3%
|
13.3% |
| Current ratio |
160.5%
|
151.2%
|
194.9% |
| Return on equity (ROE) |
64.2%
|
31.2%
|
18.3% |
| Change turnover |
-992
|
21,638
|
-6,518 |
| Change turnover % |
-2%
|
68%
|
-16% |
| Chg. No. of employees |
-8
|
11
|
12 |
| Chg. No. of employees % |
-17%
|
30%
|
48% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.