TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allvärmeteknik KVV AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,432
|
33,846
|
28,079 |
| Financial expenses |
122
|
70
|
36 |
| Earnings before taxes |
2,101
|
222
|
449 |
| EBITDA |
2,345
|
417
|
622 |
| Total assets |
15,002
|
12,935
|
11,891 |
| Current assets |
12,730
|
10,828
|
9,601 |
| Current liabilities |
6,427
|
6,015
|
5,022 |
| Equity capital |
6,317
|
4,678
|
4,526 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
24
|
22
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.1%
|
36.2%
|
38.1% |
| Turnover per employee |
1,601
|
1,538
|
1,276 |
| Profit as a percentage of turnover |
5.5%
|
0.7%
|
1.6% |
| Return on assets (ROA) |
14.8%
|
2.3%
|
4.1% |
| Current ratio |
198.1%
|
180.0%
|
191.2% |
| Return on equity (ROE) |
33.3%
|
4.7%
|
9.9% |
| Change turnover |
4,586
|
5,767
|
2,287 |
| Change turnover % |
14%
|
21%
|
9% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
9%
|
0%
|
0% |
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.