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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KM Värme & Vatten AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,062 More Arrow 4,172 Less Arrow 3,947
Financial expenses 27 More Arrow 29 Less Arrow 19
Earnings before taxes -32 More Arrow 118 Less Arrow -235
EBITDA 3 More Arrow 156 Less Arrow -208
Total assets 1,453 More Arrow 2,088 Less Arrow 1,735
Current assets 403 More Arrow 993 Less Arrow 639
Current liabilities 460 More Arrow 937 Less Arrow 654
Equity capital 665 More Arrow 775 Less Arrow 687
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.8% Less Arrow 37.1% More Arrow 39.6%
Turnover per employee 766 More Arrow 1,043 Less Arrow 987
Profit as a percentage of turnover -1.0% More Arrow 2.8% Less Arrow -6.0%
Return on assets (ROA) -0.3% More Arrow 7.0% Less Arrow -12.4%
Current ratio 87.6% More Arrow 106.0% Less Arrow 97.7%
Return on equity (ROE) -4.8% More Arrow 15.2% Less Arrow -34.2%
Change turnover -972 More Arrow 204 Less Arrow -81
Change turnover % -24% More Arrow 5% Less Arrow -2%
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.