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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KE Therm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 91,596 Less Arrow 67,411 Less Arrow 59,537
Financial expenses 4 More Arrow 28 Less Arrow 9
Earnings before taxes 6,772 Less Arrow 3,265 More Arrow 6,141
EBITDA 6,992 Less Arrow 3,347 More Arrow 6,220
Total assets 34,929 Less Arrow 31,086 Less Arrow 24,030
Current assets 34,648 Less Arrow 30,643 Less Arrow 23,522
Current liabilities 21,516 More Arrow 22,853 Less Arrow 15,093
Equity capital 12,951 Less Arrow 7,595 More Arrow 8,123
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,982 Less Arrow 3,965 More Arrow 4,253
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 24,185 Less Arrow 7,874 Less Arrow 5,196
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.