TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
A.I Varmepumper AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,217
|
24,140
|
13,908 |
Financial expenses |
73
|
33
|
21 |
Earnings before taxes |
645
|
1,102
|
822 |
Total assets |
4,487
|
5,621
|
3,391 |
Current assets |
3,885
|
4,763
|
2,891 |
Current liabilities |
2,545
|
3,309
|
1,731 |
Equity capital |
1,537
|
1,637
|
1,266 |
- share capital |
30
|
32
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.3%
|
29.1%
|
37.3% |
Turnover per employee | |||
Profit as a percentage of turnover |
3.2%
|
4.6%
|
5.9% |
Return on assets (ROA) |
16.0%
|
20.2%
|
24.9% |
Current ratio |
152.7%
|
143.9%
|
167.0% |
Return on equity (ROE) |
42.0%
|
67.3%
|
64.9% |
Change turnover |
-2,324
|
9,801
|
5,919 |
Change turnover % |
-10%
|
68%
|
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
![]() |
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.