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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klimat och VVS-teknik i Värmland AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 78,667 Less Arrow 73,730 Less Arrow 57,826
Financial expenses 3 More Arrow 7 More Arrow 15
Earnings before taxes 2,597 More Arrow 3,585 Less Arrow 3,118
EBITDA 2,797 More Arrow 3,644 Less Arrow 3,166
Total assets 18,904 More Arrow 19,523 Less Arrow 12,462
Current assets 17,162 More Arrow 18,734 Less Arrow 9,455
Current liabilities 15,328 More Arrow 15,566 Less Arrow 9,923
Equity capital 3,479 More Arrow 3,849 Less Arrow 2,539
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 70 Less Arrow 58 Less Arrow 49

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 18.4% More Arrow 19.7% More Arrow 20.4%
Turnover per employee 1,124 More Arrow 1,271 Less Arrow 1,180
Profit as a percentage of turnover 3.3% More Arrow 4.9% More Arrow 5.4%
Return on assets (ROA) 13.8% More Arrow 18.4% More Arrow 25.1%
Current ratio 112.0% More Arrow 120.4% Less Arrow 95.3%
Return on equity (ROE) 74.6% More Arrow 93.1% More Arrow 122.8%
Change turnover 12,032 More Arrow 18,719 Less Arrow -4,058
Change turnover % 18% More Arrow 34% Less Arrow -7%
Chg. No. of employees 12 Less Arrow 9 Less Arrow 2
Chg. No. of employees % 21% Less Arrow 18% Less Arrow 4%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.