TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gästrike Värmepump & Kyla AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
30,501
|
27,314
|
27,660 |
| Financial expenses |
15
|
7
|
5 |
| Earnings before taxes |
3,867
|
3,133
|
3,980 |
| EBITDA |
3,944
|
3,192
|
4,013 |
| Total assets |
7,437
|
7,413
|
7,743 |
| Current assets |
7,286
|
7,244
|
7,682 |
| Current liabilities |
2,617
|
3,037
|
3,693 |
| Equity capital |
4,446
|
4,026
|
3,690 |
| - share capital |
54
|
50
|
52 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
59.8%
|
54.3%
|
47.7% |
| Turnover per employee |
3,389
|
3,035
|
3,073 |
| Profit as a percentage of turnover |
12.7%
|
11.5%
|
14.4% |
| Return on assets (ROA) |
52.2%
|
42.4%
|
51.5% |
| Current ratio |
278.4%
|
238.5%
|
208.0% |
| Return on equity (ROE) |
87.0%
|
77.8%
|
107.9% |
| Change turnover |
1,256
|
493
|
8,275 |
| 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.