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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pers Värmepumpsmontering AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 8,566 More Arrow 10,836 Less Arrow 6,407
Financial expenses 2 More Arrow 438 More Arrow 702
Earnings before taxes 1,149 More Arrow 1,615 Less Arrow -45
EBITDA 744 More Arrow 2,228 Less Arrow 432
Total assets 5,132 Less Arrow 4,982 Less Arrow 3,916
Current assets 2,145 More Arrow 3,069 Less Arrow 1,854
Current liabilities 641 More Arrow 744 More Arrow 985
Equity capital 4,274 Less Arrow 4,057 Less Arrow 2,879
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 83.3% Less Arrow 81.4% Less Arrow 73.5%
Turnover per employee 4,283 More Arrow 5,418 Less Arrow 3,204
Profit as a percentage of turnover 13.4% More Arrow 14.9% Less Arrow -0.7%
Return on assets (ROA) 22.4% More Arrow 41.2% Less Arrow 16.8%
Current ratio 334.6% More Arrow 412.5% Less Arrow 188.2%
Return on equity (ROE) 26.9% More Arrow 39.8% Less Arrow -1.6%
Change turnover -2,270 More Arrow 4,429 Less Arrow 82
Change turnover % -21% More Arrow 69% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.