TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gästrike Värmepump & Kyla AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
2,583
|
2,312
|
2,356 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
327
|
265
|
339 |
| EBITDA |
334
|
270
|
342 |
| Total assets |
630
|
627
|
660 |
| Current assets |
617
|
613
|
654 |
| Current liabilities |
222
|
257
|
315 |
| Equity capital |
377
|
341
|
314 |
| - share capital |
5
|
4
|
4 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
59.8%
|
54.4%
|
47.6% |
| Turnover per employee |
287
|
257
|
262 |
| Profit as a percentage of turnover |
12.7%
|
11.5%
|
14.4% |
| Return on assets (ROA) |
52.1%
|
42.4%
|
51.4% |
| Current ratio |
277.9%
|
238.5%
|
207.6% |
| Return on equity (ROE) |
86.7%
|
77.7%
|
108.0% |
| Change turnover |
106
|
42
|
705 |
| Change turnover % |
4%
|
2%
|
43% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.