TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gästrike Värmepump & Kyla AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
27,171
|
26,681
|
18,699 |
Financial expenses |
7
|
5
|
7 |
Earnings before taxes |
3,117
|
3,839
|
3,061 |
EBITDA |
3,175
|
3,871
|
3,094 |
Total assets |
7,374
|
7,469
|
6,049 |
Current assets |
7,206
|
7,410
|
5,963 |
Current liabilities |
3,021
|
3,562
|
2,979 |
Equity capital |
4,005
|
3,559
|
2,931 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
9
![]() |
9
|
6 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
54.3%
|
47.7%
|
48.5% |
Turnover per employee |
3,019
|
2,965
|
3,116 |
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 |
490
|
7,982
|
5,970 |
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.