TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
L S Värmepumpservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,898
|
3,620
|
3,433 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
1,022
|
419
|
445 |
| EBITDA |
1,022
|
446
|
478 |
| Total assets |
2,027
|
1,865
|
1,409 |
| Current assets |
2,027
|
1,775
|
1,321 |
| Current liabilities |
233
|
792
|
567 |
| Equity capital |
1,783
|
1,073
|
842 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.0%
|
57.5%
|
59.8% |
| Turnover per employee |
2,898
|
3,620
|
3,433 |
| Profit as a percentage of turnover |
35.3%
|
11.6%
|
13.0% |
| Return on assets (ROA) |
50.5%
|
22.5%
|
31.7% |
| Current ratio |
870.0%
|
224.1%
|
233.0% |
| Return on equity (ROE) |
57.3%
|
39.0%
|
52.9% |
| Change turnover |
-722
|
187
|
645 |
| Change turnover % |
-20%
|
5%
|
23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.