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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KE Therm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,826 More Arrow 8,255 Less Arrow 6,058
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 618 Less Arrow 610 Less Arrow 293
EBITDA 611 More Arrow 630 Less Arrow 301
Total assets 3,395 Less Arrow 3,148 Less Arrow 2,793
Current assets 3,379 Less Arrow 3,123 Less Arrow 2,754
Current liabilities 1,776 More Arrow 1,939 More Arrow 2,054
Equity capital 1,602 Less Arrow 1,167 Less Arrow 682
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 21 More Arrow 23 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.2% Less Arrow 37.1% Less Arrow 24.4%
Turnover per employee 325 More Arrow 359 Less Arrow 356
Profit as a percentage of turnover 9.1% Less Arrow 7.4% Less Arrow 4.8%
Return on assets (ROA) 18.2% More Arrow 19.4% Less Arrow 10.6%
Current ratio 190.3% Less Arrow 161.1% Less Arrow 134.1%
Return on equity (ROE) 38.6% More Arrow 52.3% Less Arrow 43.0%
Change turnover -1,148 More Arrow 2,180 Less Arrow 708
Change turnover % -14% More Arrow 36% Less Arrow 13%
Chg. No. of employees -2 More Arrow 6 Less Arrow 3
Chg. No. of employees % -9% More Arrow 35% Less Arrow 21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.