TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
LM Vatten&Värme AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/12 |
| Turnover |
76,364
|
58,784
|
72,967 |
| Financial expenses |
3
|
39
|
34 |
| Earnings before taxes |
6,209
|
4,390
|
6,457 |
| EBITDA |
6,709
|
4,736
|
6,835 |
| Total assets |
39,790
|
33,150
|
30,314 |
| Current assets |
35,261
|
28,637
|
24,933 |
| Current liabilities |
20,511
|
14,168
|
12,301 |
| Equity capital |
17,876
|
17,475
|
14,302 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,937
|
2,177
|
3,040 |
| 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%
|
45.1% |
| Change turnover |
17,580
|
-14,183
|
21,698 |
| 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.