TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Piltorps Varmluft AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,004
|
2,012
|
1,715 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
210
|
149
|
110 |
| EBITDA |
214
|
140
|
108 |
| Total assets |
519
|
853
|
868 |
| Current assets |
518
|
850
|
732 |
| Current liabilities |
335
|
532
|
295 |
| Equity capital |
174
|
321
|
573 |
| - share capital |
9
|
90
|
98 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.5%
|
37.6%
|
66.0% |
| Turnover per employee |
668
|
503
|
429 |
| Profit as a percentage of turnover |
10.5%
|
7.4%
|
6.4% |
| Return on assets (ROA) |
41.0%
|
17.5%
|
12.7% |
| Current ratio |
154.6%
|
159.8%
|
248.1% |
| Return on equity (ROE) |
120.7%
|
46.4%
|
19.2% |
| Change turnover |
-14
|
436
|
69 |
| Change turnover % |
-1%
|
28%
|
4% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
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.