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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Piltorps Varmluft AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,937 More Arrow 14,964 Less Arrow 12,757
Financial expenses 21 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,563 Less Arrow 1,108 Less Arrow 820
EBITDA 1,593 Less Arrow 1,042 Less Arrow 806
Total assets 3,869 More Arrow 6,342 More Arrow 6,456
Current assets 3,859 More Arrow 6,323 Less Arrow 5,445
Current liabilities 2,499 More Arrow 3,956 Less Arrow 2,194
Equity capital 1,296 More Arrow 2,386 More Arrow 4,262
- share capital 67 More Arrow 668 More Arrow 727
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.5% More Arrow 37.6% More Arrow 66.0%
Turnover per employee 4,979 Less Arrow 3,741 Less Arrow 3,189
Profit as a percentage of turnover 10.5% Less Arrow 7.4% Less Arrow 6.4%
Return on assets (ROA) 40.9% Less Arrow 17.5% Less Arrow 12.7%
Current ratio 154.4% More Arrow 159.8% More Arrow 248.2%
Return on equity (ROE) 120.6% Less Arrow 46.4% Less Arrow 19.2%
Change turnover -105 More Arrow 3,241 Less Arrow 516
Change turnover % -1% More Arrow 28% Less Arrow 4%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.