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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 2023/12 2022/12 2021/12
Turnover 1,479 Less Arrow 1,339 Less Arrow 908
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 726 More Arrow 778 Less Arrow 271
EBITDA 583 Less Arrow 469 Less Arrow 257
Total assets 2,787 Less Arrow 2,363 Less Arrow 1,837
Current assets 325 More Arrow 354 More Arrow 691
Current liabilities 257 Less Arrow 224 Less Arrow 146
Equity capital 2,420 Less Arrow 2,051 Less Arrow 1,636
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.8% Equal arrow 86.8% More Arrow 89.1%
Turnover per employee 1,479 Less Arrow 1,339 Less Arrow 908
Profit as a percentage of turnover 49.1% More Arrow 58.1% Less Arrow 29.8%
Return on assets (ROA) 26.0% More Arrow 32.9% Less Arrow 14.8%
Current ratio 126.5% More Arrow 158.0% More Arrow 473.3%
Return on equity (ROE) 30.0% More Arrow 37.9% Less Arrow 16.6%
Change turnover 140 More Arrow 431 Less Arrow -181
Change turnover % 10% More Arrow 47% Less Arrow -17%
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 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.