TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Inneklimat Värnamo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,891
|
58,643
|
55,434 |
| Financial expenses |
26
|
57
|
56 |
| Earnings before taxes |
2,474
|
3,137
|
2,962 |
| EBITDA |
2,534
|
3,234
|
3,054 |
| Total assets |
14,865
|
17,245
|
17,404 |
| Current assets |
8,364
|
10,161
|
10,326 |
| Current liabilities |
6,226
|
7,771
|
8,526 |
| Equity capital |
8,079
|
8,852
|
8,095 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
51.3%
|
46.5% |
| Turnover per employee |
2,368
|
3,086
|
3,080 |
| Profit as a percentage of turnover |
6.5%
|
5.3%
|
5.3% |
| Return on assets (ROA) |
16.8%
|
18.5%
|
17.3% |
| Current ratio |
134.3%
|
130.8%
|
121.1% |
| Return on equity (ROE) |
30.6%
|
35.4%
|
36.6% |
| Change turnover |
-18,812
|
2,923
|
23,081 |
| Change turnover % |
-33%
|
5%
|
71% |
| Chg. No. of employees |
-3
|
1
|
2 |
| Chg. No. of employees % |
-16%
|
6%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.