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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Affes Värmepumpsservice AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 5,961 Less Arrow 4,503 Less Arrow 2,154
Financial expenses 10 Less Arrow 7 Less Arrow 0
Earnings before taxes 471 Less Arrow 323 Less Arrow -4
EBITDA 477 Less Arrow 335 Less Arrow 1
Total assets 1,140 Less Arrow 1,137 Less Arrow 419
Current assets 1,140 Less Arrow 1,135 Less Arrow 411
Current liabilities 510 More Arrow 762 Less Arrow 147
Equity capital 604 Less Arrow 376 Less Arrow 273
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 53.0% Less Arrow 33.1% More Arrow 65.2%
Turnover per employee 1,192 Less Arrow 1,126 Less Arrow 718
Profit as a percentage of turnover 7.9% Less Arrow 7.2% Less Arrow -0.2%
Return on assets (ROA) 42.2% Less Arrow 29.0% Less Arrow -1.0%
Current ratio 223.5% Less Arrow 149.0% More Arrow 279.6%
Return on equity (ROE) 78.0% More Arrow 85.9% Less Arrow -1.5%
Change turnover 1,621 More Arrow 2,538 Less Arrow 185
Change turnover % 37% More Arrow 129% Less Arrow 9%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.