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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TRN Värmepumpar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,683 More Arrow 7,774 Less Arrow 5,305
Financial expenses 275 Less Arrow 182 Less Arrow 115
Earnings before taxes 134 Less Arrow -113 Less Arrow -262
EBITDA 428 Less Arrow 86 Less Arrow -130
Total assets 3,356 Less Arrow 2,967 More Arrow 2,987
Current assets 3,349 Less Arrow 2,950 More Arrow 2,952
Current liabilities 2,297 Less Arrow 2,266 Less Arrow 2,173
Equity capital 428 Less Arrow 294 More Arrow 407
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.8% Less Arrow 9.9% More Arrow 13.6%
Turnover per employee 1,921 More Arrow 1,944 Less Arrow 1,768
Profit as a percentage of turnover 1.7% Less Arrow -1.5% Less Arrow -4.9%
Return on assets (ROA) 12.2% Less Arrow 2.3% Less Arrow -4.9%
Current ratio 145.8% Less Arrow 130.2% More Arrow 135.8%
Return on equity (ROE) 31.3% Less Arrow -38.4% Less Arrow -64.4%
Change turnover -91 More Arrow 2,469 Less Arrow -1,755
Change turnover % -1% More Arrow 47% Less Arrow -25%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.