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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KM Värme & Vatten AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 560 Less Arrow 531 More Arrow 589
Financial expenses 4 Less Arrow 3 Equal arrow 3
Earnings before taxes 16 Less Arrow -32 More Arrow 5
EBITDA 21 Less Arrow -28 More Arrow 9
Total assets 280 Less Arrow 233 More Arrow 297
Current assets 133 Less Arrow 86 More Arrow 138
Current liabilities 126 Less Arrow 88 Less Arrow 76
Equity capital 104 Less Arrow 92 More Arrow 152
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.1% More Arrow 39.5% More Arrow 51.2%
Turnover per employee 140 Less Arrow 133 More Arrow 147
Profit as a percentage of turnover 2.9% Less Arrow -6.0% More Arrow 0.8%
Return on assets (ROA) 7.1% Less Arrow -12.4% More Arrow 2.7%
Current ratio 105.6% Less Arrow 97.7% More Arrow 181.6%
Return on equity (ROE) 15.4% Less Arrow -34.8% More Arrow 3.3%
Change turnover 27 Less Arrow -11 Less Arrow -32
Change turnover % 5% Less Arrow -2% Less Arrow -5%
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.