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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kaminhuset Västmanland AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 29,288 More Arrow 37,240 Less Arrow 27,319
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,074 More Arrow 6,197 Less Arrow 3,348
EBITDA 3,125 More Arrow 6,205 Less Arrow 3,410
Total assets 20,753 Less Arrow 18,501 Less Arrow 14,318
Current assets 20,470 Less Arrow 18,196 Less Arrow 14,216
Current liabilities 4,437 More Arrow 6,365 Less Arrow 6,360
Equity capital 12,361 Less Arrow 9,550 Less Arrow 5,112
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 18 Less Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 59.6% Less Arrow 51.6% Less Arrow 35.7%
Turnover per employee 1,627 More Arrow 2,191 Less Arrow 1,821
Profit as a percentage of turnover 10.5% More Arrow 16.6% Less Arrow 12.3%
Return on assets (ROA) 14.8% More Arrow 33.5% Less Arrow 23.4%
Current ratio 461.3% Less Arrow 285.9% Less Arrow 223.5%
Return on equity (ROE) 24.9% More Arrow 64.9% More Arrow 65.5%
Change turnover -9,424 More Arrow 12,472 Less Arrow 1,575
Change turnover % -24% More Arrow 50% Less Arrow 6%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 6% More Arrow 13% Less Arrow 7%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.