TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södra Vi Värmepumpservice AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
1,967
|
2,878
|
1,820 |
| Financial expenses |
1
|
18
|
23 |
| Earnings before taxes |
383
|
387
|
456 |
| EBITDA |
563
|
585
|
659 |
| Total assets |
3,295
|
3,554
|
4,097 |
| Current assets |
1,197
|
1,426
|
1,671 |
| Current liabilities |
1,739
|
1,801
|
1,431 |
| Equity capital |
1,512
|
1,709
|
1,905 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
45.9%
|
48.1%
|
46.5% |
| Turnover per employee |
1,967
|
2,878
|
1,820 |
| Profit as a percentage of turnover |
19.5%
|
13.4%
|
25.1% |
| Return on assets (ROA) |
11.7%
|
11.4%
|
11.7% |
| Current ratio |
68.8%
|
79.2%
|
116.8% |
| Return on equity (ROE) |
25.3%
|
22.6%
|
23.9% |
| Change turnover |
-911
|
1,058
|
-603 |
| Change turnover % |
-32%
|
58%
|
-25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.