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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kaminhuset Västmanland AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 44,612 More Arrow 58,967 Less Arrow 39,219
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,683 More Arrow 9,813 Less Arrow 4,807
EBITDA 4,760 More Arrow 9,826 Less Arrow 4,895
Total assets 31,612 Less Arrow 29,295 Less Arrow 20,555
Current assets 31,180 Less Arrow 28,813 Less Arrow 20,408
Current liabilities 6,759 More Arrow 10,079 Less Arrow 9,131
Equity capital 18,829 Less Arrow 15,122 Less Arrow 7,339
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,478 More Arrow 3,469 Less Arrow 2,615
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 -14,355 More Arrow 19,748 Less Arrow 2,261
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.