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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KM Värme & Vatten AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,714 More Arrow 6,211 Less Arrow 5,907
Financial expenses 42 More Arrow 43 Less Arrow 29
Earnings before taxes -49 More Arrow 176 Less Arrow -351
EBITDA 5 More Arrow 232 Less Arrow -311
Total assets 2,238 More Arrow 3,109 Less Arrow 2,597
Current assets 620 More Arrow 1,479 Less Arrow 956
Current liabilities 709 More Arrow 1,395 Less Arrow 978
Equity capital 1,024 More Arrow 1,154 Less Arrow 1,028
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,178 More Arrow 1,553 Less Arrow 1,477
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 97.8%
Return on equity (ROE) -4.8% More Arrow 15.3% Less Arrow -34.1%
Change turnover -1,497 More Arrow 304 Less Arrow -121
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.