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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jimmys Värme & Sanitet AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 14,998 More Arrow 17,960 Less Arrow 13,864
Financial expenses 44 More Arrow 51 Less Arrow 36
Earnings before taxes 476 More Arrow 741 Less Arrow 109
EBITDA 567 More Arrow 835 Less Arrow 202
Total assets 4,330 More Arrow 5,148 Less Arrow 4,467
Current assets 3,855 More Arrow 4,085 Less Arrow 3,275
Current liabilities 2,239 More Arrow 2,735 Less Arrow 2,171
Equity capital 1,075 Less Arrow 740 Less Arrow 182
- share capital 64 Less Arrow 62 More Arrow 68
Employees (average) 10 More Arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 24.8% Less Arrow 14.4% Less Arrow 4.1%
Turnover per employee 1,500 Less Arrow 1,497 More Arrow 1,540
Profit as a percentage of turnover 3.2% More Arrow 4.1% Less Arrow 0.8%
Return on assets (ROA) 12.0% More Arrow 15.4% Less Arrow 3.2%
Current ratio 172.2% Less Arrow 149.4% More Arrow 150.9%
Return on equity (ROE) 44.3% More Arrow 100.1% Less Arrow 59.9%
Change turnover -3,672 More Arrow 5,390 Less Arrow 686
Change turnover % -20% More Arrow 43% Less Arrow 5%
Chg. No. of employees -2 More Arrow 3 Less Arrow 1
Chg. No. of employees % -17% More Arrow 33% Less Arrow 13%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.