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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KM Heat AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,333 More Arrow 1,479 Less Arrow 1,339
Financial expenses 543 Less Arrow 0 Equal arrow 0
Earnings before taxes -140 More Arrow 726 More Arrow 778
EBITDA 351 More Arrow 583 Less Arrow 469
Total assets 2,283 More Arrow 2,787 Less Arrow 2,363
Current assets 405 Less Arrow 325 More Arrow 354
Current liabilities 248 More Arrow 257 Less Arrow 224
Equity capital 1,991 More Arrow 2,420 Less Arrow 2,051
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 87.2% Less Arrow 86.8% Equal arrow 86.8%
Turnover per employee 1,333 More Arrow 1,479 Less Arrow 1,339
Profit as a percentage of turnover -10.5% More Arrow 49.1% More Arrow 58.1%
Return on assets (ROA) 17.7% More Arrow 26.0% More Arrow 32.9%
Current ratio 163.3% Less Arrow 126.5% More Arrow 158.0%
Return on equity (ROE) -7.0% More Arrow 30.0% More Arrow 37.9%
Change turnover -146 More Arrow 140 More Arrow 431
Change turnover % -10% More Arrow 10% More Arrow 47%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.