TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Affes Värmepumpsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,394
|
6,840
|
2,985 |
| Financial expenses |
15
|
11
|
0 |
| Earnings before taxes |
742
|
490
|
-5 |
| EBITDA |
752
|
509
|
1 |
| Total assets |
1,797
|
1,728
|
581 |
| Current assets |
1,797
|
1,724
|
569 |
| Current liabilities |
803
|
1,157
|
203 |
| Equity capital |
952
|
571
|
378 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
53.0%
|
33.0%
|
65.1% |
| Turnover per employee |
1,879
|
1,710
|
995 |
| Profit as a percentage of turnover |
7.9%
|
7.2%
|
-0.2% |
| Return on assets (ROA) |
42.1%
|
29.0%
|
-0.9% |
| Current ratio |
223.8%
|
149.0%
|
280.3% |
| Return on equity (ROE) |
77.9%
|
85.8%
|
-1.3% |
| Change turnover |
2,554
|
3,855
|
257 |
| Change turnover % |
37%
|
129%
|
9% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.