TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
LM Vatten&Värme AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/12 |
| Turnover |
78,564
|
57,331
|
69,020 |
| Financial expenses |
3
|
38
|
32 |
| Earnings before taxes |
6,388
|
4,282
|
6,108 |
| EBITDA |
6,902
|
4,619
|
6,465 |
| Total assets |
40,936
|
32,331
|
28,674 |
| Current assets |
36,277
|
27,929
|
23,584 |
| Current liabilities |
21,102
|
13,818
|
11,636 |
| Equity capital |
18,391
|
17,043
|
13,528 |
| - share capital |
103
|
98
|
95 |
| Employees (average) |
26
|
27
|
24 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/12 |
| Solvency |
44.9%
|
52.7%
|
47.2% |
| Turnover per employee |
3,022
|
2,123
|
2,876 |
| Profit as a percentage of turnover |
8.1%
|
7.5%
|
8.8% |
| Return on assets (ROA) |
15.6%
|
13.4%
|
21.4% |
| Current ratio |
171.9%
|
202.1%
|
202.7% |
| Return on equity (ROE) |
34.7%
|
25.1%
|
45.2% |
| Change turnover |
18,086
|
-13,832
|
20,524 |
| Change turnover % |
30%
|
-19%
|
42% |
| Chg. No. of employees |
-1
|
3
|
5 |
| Chg. No. of employees % |
-4%
|
13%
|
26% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 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.