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 |
10,555
|
9,913
|
7,776 |
Financial expenses |
0
|
1
|
2 |
Earnings before taxes |
348
|
482
|
419 |
EBITDA |
375
|
490
|
426 |
Total assets |
2,536
|
2,625
|
1,676 |
Current assets |
2,303
|
2,519
|
1,271 |
Current liabilities |
2,057
|
2,093
|
1,334 |
Equity capital |
467
|
517
|
341 |
- share capital |
8
|
9
|
10 |
Employees (average) |
70
|
58
|
49 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
18.4%
|
19.7%
|
20.3% |
Turnover per employee |
151
|
171
|
159 |
Profit as a percentage of turnover |
3.3%
|
4.9%
|
5.4% |
Return on assets (ROA) |
13.7%
|
18.4%
|
25.1% |
Current ratio |
112.0%
|
120.4%
|
95.3% |
Return on equity (ROE) |
74.5%
|
93.2%
|
122.9% |
Change turnover |
1,614
|
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
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0
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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.