TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klimat och VVS-teknik i Värmland AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
11,008
|
10,555
|
9,913 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
241
|
348
|
482 |
| EBITDA |
289
|
375
|
490 |
| Total assets |
2,939
|
2,536
|
2,625 |
| Current assets |
2,733
|
2,303
|
2,519 |
| Current liabilities |
2,424
|
2,057
|
2,093 |
| Equity capital |
501
|
467
|
517 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
70
|
70
|
58 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
17.0%
|
18.4%
|
19.7% |
| Turnover per employee |
157
|
151
|
171 |
| Profit as a percentage of turnover |
2.2%
|
3.3%
|
4.9% |
| Return on assets (ROA) |
8.2%
|
13.7%
|
18.4% |
| Current ratio |
112.7%
|
112.0%
|
120.4% |
| Return on equity (ROE) |
48.1%
|
74.5%
|
93.2% |
| Change turnover |
-20
|
1,614
|
2,517 |
| Change turnover % |
0%
|
18%
|
34% |
| Chg. No. of employees |
0
|
12
|
9 |
| Chg. No. of employees % |
0%
|
21%
|
18% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.