TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kristianstads Värmepumpservice, AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
369
|
310
|
397 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
45
|
29
|
56 |
| EBITDA |
56
|
40
|
67 |
| Total assets |
124
|
136
|
169 |
| Current assets |
105
|
105
|
123 |
| Current liabilities |
56
|
67
|
84 |
| Equity capital |
68
|
69
|
85 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
54.8%
|
50.7%
|
50.3% |
| Turnover per employee |
184
|
155
|
198 |
| Profit as a percentage of turnover |
12.2%
|
9.4%
|
14.1% |
| Return on assets (ROA) |
36.3%
|
21.3%
|
33.1% |
| Current ratio |
187.5%
|
156.7%
|
146.4% |
| Return on equity (ROE) |
66.2%
|
42.0%
|
65.9% |
| Change turnover |
65
|
-54
|
109 |
| Change turnover % |
21%
|
-15%
|
38% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.