TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordhem Värme AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
70,967
|
83,662
|
67,017 |
| Financial expenses |
11
|
14
|
3 |
| Earnings before taxes |
4,591
|
14,219
|
7,438 |
| EBITDA |
6,216
|
16,262
|
7,539 |
| Total assets |
38,598
|
44,233
|
34,814 |
| Current assets |
33,886
|
38,197
|
24,223 |
| Current liabilities |
9,044
|
12,110
|
10,169 |
| Equity capital |
27,871
|
30,295
|
23,491 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
20
|
22 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
72.2%
|
68.5%
|
67.5% |
| Turnover per employee |
3,548
|
4,183
|
3,046 |
| Profit as a percentage of turnover |
6.5%
|
17.0%
|
11.1% |
| Return on assets (ROA) |
11.9%
|
32.2%
|
21.4% |
| Current ratio |
374.7%
|
315.4%
|
238.2% |
| Return on equity (ROE) |
16.5%
|
46.9%
|
31.7% |
| Change turnover |
-12,695
|
16,645
|
13,198 |
| Change turnover % |
-15%
|
25%
|
25% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-9%
|
5% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.