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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Piltorps Varmluft AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,528 Less Arrow 21,183 Less Arrow 17,109
Financial expenses 32 Less Arrow 2 Less Arrow 1
Earnings before taxes 2,357 Less Arrow 1,568 Less Arrow 1,100
EBITDA 2,402 Less Arrow 1,475 Less Arrow 1,081
Total assets 5,835 More Arrow 8,977 Less Arrow 8,659
Current assets 5,820 More Arrow 8,950 Less Arrow 7,302
Current liabilities 3,768 More Arrow 5,600 Less Arrow 2,943
Equity capital 1,955 More Arrow 3,377 More Arrow 5,716
- share capital 101 More Arrow 946 More Arrow 975
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 7,509 Less Arrow 5,296 Less Arrow 4,277
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 154.5% More Arrow 159.8% More Arrow 248.1%
Return on equity (ROE) 120.6% Less Arrow 46.4% Less Arrow 19.2%
Change turnover -158 More Arrow 4,588 Less Arrow 692
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.