TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svensk Villavärme AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
19,210
|
23,533
|
17,928 |
| Financial expenses |
8
|
8
|
12 |
| Earnings before taxes |
1,585
|
2,693
|
916 |
| EBITDA |
1,593
|
2,712
|
937 |
| Total assets |
5,179
|
5,236
|
3,769 |
| Current assets |
5,139
|
5,209
|
3,728 |
| Current liabilities |
2,357
|
2,617
|
2,517 |
| Equity capital |
2,822
|
2,619
|
1,251 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
54.5%
|
50.0%
|
33.2% |
| Turnover per employee |
2,744
|
3,362
|
2,988 |
| Profit as a percentage of turnover |
8.3%
|
11.4%
|
5.1% |
| Return on assets (ROA) |
30.8%
|
51.6%
|
24.6% |
| Current ratio |
218.0%
|
199.0%
|
148.1% |
| Return on equity (ROE) |
56.2%
|
102.8%
|
73.2% |
| Change turnover |
-3,477
|
7,181
|
1,422 |
| Change turnover % |
-15%
|
44%
|
9% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.