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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Piltorps Varmluft AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,238 More Arrow 22,394 Less Arrow 17,544
Financial expenses 32 Less Arrow 2 Less Arrow 1
Earnings before taxes 2,327 Less Arrow 1,658 Less Arrow 1,128
EBITDA 2,371 Less Arrow 1,559 Less Arrow 1,108
Total assets 5,760 More Arrow 9,490 Less Arrow 8,879
Current assets 5,745 More Arrow 9,462 Less Arrow 7,488
Current liabilities 3,720 More Arrow 5,920 Less Arrow 3,018
Equity capital 1,930 More Arrow 3,570 More Arrow 5,861
- share capital 100 More Arrow 1,000 Equal arrow 1,000
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 7,413 Less Arrow 5,598 Less Arrow 4,386
Profit as a percentage of turnover 10.5% Less Arrow 7.4% Less Arrow 6.4%
Return on assets (ROA) 41.0% Less Arrow 17.5% Less Arrow 12.7%
Current ratio 154.4% More Arrow 159.8% More Arrow 248.1%
Return on equity (ROE) 120.6% Less Arrow 46.4% Less Arrow 19.2%
Change turnover -156 More Arrow 4,850 Less Arrow 710
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.