TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristianstads Värmepumpservice, AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
4,248
|
3,497
|
4,108 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
519
|
330
|
576 |
| EBITDA |
645
|
453
|
697 |
| Total assets |
1,434
|
1,531
|
1,746 |
| Current assets |
1,215
|
1,188
|
1,272 |
| Current liabilities |
650
|
753
|
869 |
| Equity capital |
784
|
778
|
877 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,124
|
1,748
|
2,054 |
| Profit as a percentage of turnover |
12.2%
|
9.4%
|
14.0% |
| Return on assets (ROA) |
36.3%
|
21.6%
|
33.0% |
| Current ratio |
186.9%
|
157.8%
|
146.4% |
| Return on equity (ROE) |
66.2%
|
42.4%
|
65.7% |
| Change turnover |
751
|
-611
|
1,128 |
| 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.