TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Kristinehamns Värme AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,185
|
60,157
|
51,982 |
| Financial expenses |
7,775
|
7,831
|
5,414 |
| Earnings before taxes |
15,267
|
3,211
|
9,421 |
| EBITDA |
22,182
|
28,816
|
25,455 |
| Total assets |
193,411
|
226,913
|
229,959 |
| Current assets |
57,723
|
80,794
|
71,431 |
| Current liabilities |
5,613
|
8,179
|
6,924 |
| Equity capital |
91,237
|
122,342
|
127,768 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.2%
|
53.9%
|
55.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
22.1%
|
5.3%
|
18.1% |
| Return on assets (ROA) |
11.9%
|
4.9%
|
6.5% |
| Current ratio |
1028.4%
|
987.8%
|
1031.6% |
| Return on equity (ROE) |
16.7%
|
2.6%
|
7.4% |
| Change turnover |
11,019
|
7,907
|
-3,052 |
| Change turnover % |
19%
|
15%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.