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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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A.I Varmepumper AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,579 More Arrow 16,131 Less Arrow 10,113
Financial expenses 49 Less Arrow 22 Less Arrow 15
Earnings before taxes 433 More Arrow 736 Less Arrow 598
Total assets 3,013 More Arrow 3,756 Less Arrow 2,466
Current assets 2,610 More Arrow 3,183 Less Arrow 2,102
Current liabilities 1,709 More Arrow 2,211 Less Arrow 1,259
Equity capital 1,032 More Arrow 1,094 Less Arrow 921
- share capital 20 More Arrow 21 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.3% Less Arrow 29.1% More Arrow 37.3%
Turnover per employee
Profit as a percentage of turnover 3.2% More Arrow 4.6% More Arrow 5.9%
Return on assets (ROA) 16.0% More Arrow 20.2% More Arrow 24.9%
Current ratio 152.7% Less Arrow 144.0% More Arrow 167.0%
Return on equity (ROE) 42.0% More Arrow 67.3% Less Arrow 64.9%
Change turnover -1,561 More Arrow 6,549 Less Arrow 4,304
Change turnover % -10% More Arrow 68% More Arrow 74%
Chg. No. of employees
Chg. No. of employees %

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.