TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KM Heat AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
993
|
895
|
660 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
488
|
520
|
197 |
| EBITDA |
392
|
313
|
187 |
| Total assets |
1,872
|
1,579
|
1,336 |
| Current assets |
218
|
237
|
502 |
| Current liabilities |
173
|
150
|
106 |
| Equity capital |
1,625
|
1,371
|
1,190 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.8%
|
86.8%
|
89.1% |
| Turnover per employee |
993
|
895
|
660 |
| Profit as a percentage of turnover |
49.1%
|
58.1%
|
29.8% |
| Return on assets (ROA) |
26.1%
|
32.9%
|
14.7% |
| Current ratio |
126.0%
|
158.0%
|
473.6% |
| Return on equity (ROE) |
30.0%
|
37.9%
|
16.6% |
| Change turnover |
94
|
288
|
-132 |
| Change turnover % |
10%
|
47%
|
-17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.