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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gästrike Värmepump & Kyla AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 27,314 More Arrow 27,660 Less Arrow 17,830
Financial expenses 7 Less Arrow 5 More Arrow 7
Earnings before taxes 3,133 More Arrow 3,980 Less Arrow 2,919
EBITDA 3,192 More Arrow 4,013 Less Arrow 2,950
Total assets 7,413 More Arrow 7,743 Less Arrow 5,768
Current assets 7,244 More Arrow 7,682 Less Arrow 5,686
Current liabilities 3,037 More Arrow 3,693 Less Arrow 2,841
Equity capital 4,026 Less Arrow 3,690 Less Arrow 2,795
- share capital 50 More Arrow 52 Less Arrow 48
Employees (average) 9 Equal arrow 9 Less Arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 54.3% Less Arrow 47.7% More Arrow 48.5%
Turnover per employee 3,035 More Arrow 3,073 Less Arrow 2,972
Profit as a percentage of turnover 11.5% More Arrow 14.4% More Arrow 16.4%
Return on assets (ROA) 42.4% More Arrow 51.5% Less Arrow 50.7%
Current ratio 238.5% Less Arrow 208.0% Less Arrow 200.1%
Return on equity (ROE) 77.8% More Arrow 107.9% Less Arrow 104.4%
Change turnover 493 More Arrow 8,275 Less Arrow 5,693
Change turnover % 2% More Arrow 43% More Arrow 47%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 50% Less Arrow 20%

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.