TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Inneklimat Värnamo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,342
|
87,308
|
82,956 |
| Financial expenses |
40
|
85
|
84 |
| Earnings before taxes |
3,810
|
4,670
|
4,432 |
| EBITDA |
3,902
|
4,815
|
4,571 |
| Total assets |
22,889
|
25,675
|
26,045 |
| Current assets |
12,878
|
15,128
|
15,453 |
| Current liabilities |
9,587
|
11,570
|
12,759 |
| Equity capital |
12,439
|
13,179
|
12,114 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,646
|
4,595
|
4,609 |
| 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 |
-28,966
|
4,352
|
34,541 |
| 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.