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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KE Therm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,523 Less Arrow 45,046 Less Arrow 43,291
Financial expenses 3 More Arrow 19 Less Arrow 7
Earnings before taxes 4,549 Less Arrow 2,182 More Arrow 4,465
EBITDA 4,696 Less Arrow 2,237 More Arrow 4,523
Total assets 23,461 Less Arrow 20,773 Less Arrow 17,473
Current assets 23,272 Less Arrow 20,477 Less Arrow 17,104
Current liabilities 14,452 More Arrow 15,271 Less Arrow 10,975
Equity capital 8,699 Less Arrow 5,075 More Arrow 5,906
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 23 Less Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.1% Less Arrow 24.4% More Arrow 33.8%
Turnover per employee 2,675 Less Arrow 2,650 More Arrow 3,092
Profit as a percentage of turnover 7.4% Less Arrow 4.8% More Arrow 10.3%
Return on assets (ROA) 19.4% Less Arrow 10.6% More Arrow 25.6%
Current ratio 161.0% Less Arrow 134.1% More Arrow 155.8%
Return on equity (ROE) 52.3% Less Arrow 43.0% More Arrow 75.6%
Change turnover 16,244 Less Arrow 5,262 Less Arrow 3,778
Change turnover % 36% Less Arrow 13% Less Arrow 10%
Chg. No. of employees 6 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 35% Less Arrow 21% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.