TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstads Värmepumpservice, AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
2,749
|
2,310
|
2,955 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
336
|
218
|
414 |
| EBITDA |
417
|
299
|
501 |
| Total assets |
928
|
1,011
|
1,256 |
| Current assets |
786
|
785
|
915 |
| Current liabilities |
421
|
497
|
625 |
| Equity capital |
507
|
514
|
631 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
54.6%
|
50.8%
|
50.2% |
| Turnover per employee |
1,374
|
1,155
|
1,478 |
| Profit as a percentage of turnover |
12.2%
|
9.4%
|
14.0% |
| Return on assets (ROA) |
36.3%
|
21.6%
|
33.0% |
| Current ratio |
186.7%
|
157.9%
|
146.4% |
| Return on equity (ROE) |
66.3%
|
42.4%
|
65.6% |
| Change turnover |
486
|
-404
|
812 |
| 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.