TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vi Värmer Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 | 
| Turnover | 
            84,643
                      | 
        
            50,258
                     | 
        59,619 | 
| Financial expenses | 
            0
                     | 
        
            9
                     
         | 
        9 | 
| Earnings before taxes | 
            6,703
                      | 
        
            3,910
                     | 
        5,549 | 
| EBITDA | 
            6,139
                      | 
        
            4,107
                     | 
        5,858 | 
| Total assets | 
            38,666
                      | 
        
            29,438
                     | 
        31,336 | 
| Current assets | 
            21,888
                      | 
        
            11,714
                     | 
        9,503 | 
| Current liabilities | 
            14,476
                      | 
        
            6,010
                     | 
        5,980 | 
| Equity capital | 
            21,504
                      | 
        
            21,338
                     | 
        23,296 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| Employees (average) | 
            48
                      | 
        
            37
                     | 
        25 | 
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 | 
| Solvency | 
            55.6%
                     | 
        
            72.5%
                     | 
        74.3% | 
| Turnover per employee | 
            1,763
                      | 
        
            1,358
                     | 
        2,385 | 
| Profit as a percentage of turnover | 
            7.9%
                      | 
        
            7.8%
                     | 
        9.3% | 
| Return on assets (ROA) | 
            17.3%
                      | 
        
            13.3%
                     | 
        17.7% | 
| Current ratio | 
            151.2%
                     | 
        
            194.9%
                     | 
        158.9% | 
| Return on equity (ROE) | 
            31.2%
                      | 
        
            18.3%
                     | 
        23.8% | 
| Change turnover | 
            34,385
                      | 
        
            -9,361
                     | 
        -5,695 | 
| Change turnover % | 
            68%
                      | 
        
            -16%
                     | 
        -9% | 
| Chg. No. of employees | 
            11
                     | 
        
            12
                     | 
        -2 | 
| Chg. No. of employees % | 
            30%
                     | 
        
            48%
                     | 
        -7% | 
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 | 
| 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.