TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gästrike Värmepump & Kyla AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
17,242
|
17,563
|
13,495 |
Financial expenses |
4
|
3
|
5 |
Earnings before taxes |
1,978
|
2,527
|
2,209 |
EBITDA |
2,015
|
2,548
|
2,233 |
Total assets |
4,679
|
4,917
|
4,366 |
Current assets |
4,573
|
4,878
|
4,304 |
Current liabilities |
1,917
|
2,345
|
2,150 |
Equity capital |
2,542
|
2,343
|
2,115 |
- share capital |
32
|
33
|
36 |
Employees (average) |
9
![]() |
9
|
6 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
54.3%
|
47.7%
|
48.4% |
Turnover per employee |
1,916
|
1,951
|
2,249 |
Profit as a percentage of turnover |
11.5%
|
14.4%
|
16.4% |
Return on assets (ROA) |
42.4%
|
51.5%
|
50.7% |
Current ratio |
238.5%
|
208.0%
|
200.2% |
Return on equity (ROE) |
77.8%
|
107.9%
|
104.4% |
Change turnover |
311
|
5,254
|
4,309 |
Change turnover % |
2%
|
43%
|
47% |
Chg. No. of employees |
0
|
3
|
1 |
Chg. No. of employees % |
0%
|
50%
|
20% |
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.