TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klimat och VVS-teknik i Värmland AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
9,913
|
7,776 | |
| Financial expenses |
1
|
2 | |
| Earnings before taxes |
482
|
419 | |
| EBITDA |
490
|
426 | |
| Total assets |
2,625
|
1,676 | |
| Current assets |
2,519
|
1,271 | |
| Current liabilities |
2,093
|
1,334 | |
| Equity capital |
517
|
341 | |
| - share capital |
9
|
10 | |
| Employees (average) |
70
|
58
|
49 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
19.7%
|
20.3% | |
| Turnover per employee |
171
|
159 | |
| Profit as a percentage of turnover |
4.9%
|
5.4% | |
| Return on assets (ROA) |
18.4%
|
25.1% | |
| Current ratio |
120.4%
|
95.3% | |
| Return on equity (ROE) |
93.2%
|
122.9% | |
| Change turnover |
2,517
|
-546 | |
| Change turnover % |
18%
|
34%
|
-7% |
| Chg. No. of employees |
12
|
9
|
2 |
| Chg. No. of employees % |
21%
|
18%
|
4% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.