TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimat och VVS-teknik i Värmland AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
125,011
|
105,890 | |
| Financial expenses |
5
|
10 | |
| Earnings before taxes |
4,127
|
5,148 | |
| EBITDA |
4,444
|
5,234 | |
| Total assets |
30,040
|
28,038 | |
| Current assets |
27,273
|
26,905 | |
| Current liabilities |
24,358
|
22,356 | |
| Equity capital |
5,528
|
5,528 | |
| - share capital |
100
|
100 | |
| Employees (average) |
70
|
70
|
58 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
18.4%
|
19.7% | |
| Turnover per employee |
1,786
|
1,826 | |
| Profit as a percentage of turnover |
3.3%
|
4.9% | |
| Return on assets (ROA) |
13.8%
|
18.4% | |
| Current ratio |
112.0%
|
120.3% | |
| Return on equity (ROE) |
74.7%
|
93.1% | |
| Change turnover |
19,121
|
26,884 | |
| 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.