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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 2024/12 2023/12 2022/12
Turnover 78,405 More Arrow 91,596 Less Arrow 67,411
Financial expenses 0 More Arrow 4 More Arrow 28
Earnings before taxes 7,099 Less Arrow 6,772 Less Arrow 3,265
EBITDA 7,017 Less Arrow 6,992 Less Arrow 3,347
Total assets 38,998 Less Arrow 34,929 Less Arrow 31,086
Current assets 38,814 Less Arrow 34,648 Less Arrow 30,643
Current liabilities 20,404 More Arrow 21,516 More Arrow 22,853
Equity capital 18,396 Less Arrow 12,951 Less Arrow 7,595
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,734 More Arrow 3,982 Less Arrow 3,965
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 190.2% Less Arrow 161.0% Less Arrow 134.1%
Return on equity (ROE) 38.6% More Arrow 52.3% Less Arrow 43.0%
Change turnover -13,191 More Arrow 24,185 Less Arrow 7,874
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.