TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kristianstads Värmepumpservice, AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
4,312
|
3,513
|
3,822 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
527
|
332
|
536 |
| EBITDA |
655
|
455
|
649 |
| Total assets |
1,456
|
1,538
|
1,625 |
| Current assets |
1,233
|
1,193
|
1,183 |
| Current liabilities |
660
|
756
|
809 |
| Equity capital |
796
|
782
|
816 |
| - share capital |
51
|
50
|
47 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
54.7%
|
50.8%
|
50.2% |
| Turnover per employee |
2,156
|
1,756
|
1,911 |
| Profit as a percentage of turnover |
12.2%
|
9.5%
|
14.0% |
| Return on assets (ROA) |
36.3%
|
21.6%
|
33.0% |
| Current ratio |
186.8%
|
157.8%
|
146.2% |
| Return on equity (ROE) |
66.2%
|
42.5%
|
65.7% |
| Change turnover |
762
|
-614
|
1,050 |
| 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.