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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KE Therm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,790 Less Arrow 63,765 Less Arrow 58,062
Financial expenses 4 More Arrow 26 Less Arrow 9
Earnings before taxes 6,860 Less Arrow 3,088 More Arrow 5,989
EBITDA 7,083 Less Arrow 3,166 More Arrow 6,066
Total assets 35,384 Less Arrow 29,405 Less Arrow 23,435
Current assets 35,100 Less Arrow 28,986 Less Arrow 22,939
Current liabilities 21,796 Less Arrow 21,617 Less Arrow 14,719
Equity capital 13,120 Less Arrow 7,184 More Arrow 7,922
- share capital 51 Less Arrow 47 More Arrow 49
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 4,034 Less Arrow 3,751 More Arrow 4,147
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 24,500 Less Arrow 7,448 Less Arrow 5,067
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.