TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kaminhuset Västmanland AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,927
|
5,001
|
3,672 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
412
|
832
|
450 |
| EBITDA |
419
|
833
|
458 |
| Total assets |
2,783
|
2,484
|
1,925 |
| Current assets |
2,745
|
2,443
|
1,911 |
| Current liabilities |
595
|
855
|
855 |
| Equity capital |
1,658
|
1,282
|
687 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
18
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
59.6%
|
51.6%
|
35.7% |
| Turnover per employee |
218
|
294
|
245 |
| Profit as a percentage of turnover |
10.5%
|
16.6%
|
12.3% |
| Return on assets (ROA) |
14.8%
|
33.5%
|
23.4% |
| Current ratio |
461.3%
|
285.7%
|
223.5% |
| Return on equity (ROE) |
24.8%
|
64.9%
|
65.5% |
| Change turnover |
-1,264
|
1,675
|
212 |
| Change turnover % |
-24%
|
50%
|
6% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
6%
|
13%
|
7% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.