TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kristinehamns Värme AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,528
|
89,562
|
77,790 |
| Financial expenses |
11,972
|
11,659
|
8,102 |
| Earnings before taxes |
23,507
|
4,781
|
14,099 |
| EBITDA |
34,154
|
42,902
|
38,093 |
| Total assets |
297,804
|
337,832
|
344,130 |
| Current assets |
88,878
|
120,287
|
106,895 |
| Current liabilities |
8,642
|
12,177
|
10,361 |
| Equity capital |
140,482
|
182,145
|
191,202 |
| - share capital |
50
|
50
|
50 |
| 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%
|
1031.7% |
| Return on equity (ROE) |
16.7%
|
2.6%
|
7.4% |
| Change turnover |
16,966
|
11,772
|
-4,567 |
| 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.