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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KM Värme & Vatten AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,862 More Arrow 6,292 Less Arrow 5,588
Financial expenses 43 More Arrow 44 Less Arrow 27
Earnings before taxes -51 More Arrow 178 Less Arrow -332
EBITDA 5 More Arrow 235 Less Arrow -294
Total assets 2,308 More Arrow 3,150 Less Arrow 2,457
Current assets 639 More Arrow 1,498 Less Arrow 904
Current liabilities 731 More Arrow 1,413 Less Arrow 925
Equity capital 1,056 More Arrow 1,169 Less Arrow 972
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,216 More Arrow 1,573 Less Arrow 1,397
Profit as a percentage of turnover -1.0% More Arrow 2.8% Less Arrow -5.9%
Return on assets (ROA) -0.3% More Arrow 7.0% Less Arrow -12.4%
Current ratio 87.4% More Arrow 106.0% Less Arrow 97.7%
Return on equity (ROE) -4.8% More Arrow 15.2% Less Arrow -34.2%
Change turnover -1,544 More Arrow 308 Less Arrow -114
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.