TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vi Värmer Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
83,136
|
84,643
|
50,258 |
| Financial expenses |
8
|
0
|
9 |
| Earnings before taxes |
11,149
|
6,703
|
3,910 |
| EBITDA |
4,209
|
6,139
|
4,107 |
| Total assets |
28,687
|
38,666
|
29,438 |
| Current assets |
14,318
|
21,888
|
11,714 |
| Current liabilities |
8,918
|
14,476
|
6,010 |
| Equity capital |
17,371
|
21,504
|
21,338 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,078
|
1,763
|
1,358 |
| Profit as a percentage of turnover |
13.4%
|
7.9%
|
7.8% |
| Return on assets (ROA) |
38.9%
|
17.3%
|
13.3% |
| Current ratio |
160.6%
|
151.2%
|
194.9% |
| Return on equity (ROE) |
64.2%
|
31.2%
|
18.3% |
| Change turnover |
-1,507
|
34,385
|
-9,361 |
| 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.