TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kristinehamns Värme AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
89,562
|
77,790
|
82,357 |
Financial expenses |
11,659
|
8,102
|
7,274 |
Earnings before taxes |
4,781
|
14,099
|
24,592 |
EBITDA |
42,902
|
38,093
|
47,636 |
Total assets |
337,832
|
344,130
|
337,890 |
Current assets |
120,287
|
106,895
|
95,488 |
Current liabilities |
12,177
|
10,361
|
8,218 |
Equity capital |
182,145
|
191,202
|
190,119 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.9%
|
55.6%
|
56.3% |
Turnover per employee | |||
Profit as a percentage of turnover |
5.3%
|
18.1%
|
29.9% |
Return on assets (ROA) |
4.9%
|
6.5%
|
9.4% |
Current ratio |
987.8%
|
1031.7%
|
1161.9% |
Return on equity (ROE) |
2.6%
|
7.4%
|
12.9% |
Change turnover |
11,772
|
-4,567
|
16,217 |
Change turnover % |
15%
|
-6%
|
25% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.