TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Inneklimat Värnamo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,168
|
88,446
|
78,469 |
| Financial expenses |
41
|
86
|
79 |
| Earnings before taxes |
3,929
|
4,731
|
4,192 |
| EBITDA |
4,024
|
4,878
|
4,324 |
| Total assets |
23,605
|
26,010
|
24,636 |
| Current assets |
13,281
|
15,325
|
14,617 |
| Current liabilities |
9,887
|
11,721
|
12,069 |
| Equity capital |
12,828
|
13,351
|
11,459 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,760
|
4,655
|
4,359 |
| 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%
|
130.7%
|
121.1% |
| Return on equity (ROE) |
30.6%
|
35.4%
|
36.6% |
| Change turnover |
-29,873
|
4,409
|
32,673 |
| 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.