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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Värmdö Klimatteknik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,365 More Arrow 6,120 Less Arrow 5,339
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 459 More Arrow 503 Less Arrow 446
EBITDA 470 More Arrow 525 Less Arrow 465
Total assets 3,273 More Arrow 3,494 Less Arrow 2,651
Current assets 1,668 More Arrow 2,104 Less Arrow 1,429
Current liabilities 1,041 More Arrow 1,510 Less Arrow 747
Equity capital 705 Less Arrow 655 Less Arrow 631
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.5% Less Arrow 18.7% More Arrow 23.8%
Turnover per employee 4,365 More Arrow 6,120 Less Arrow 5,339
Profit as a percentage of turnover 10.5% Less Arrow 8.2% More Arrow 8.4%
Return on assets (ROA) 14.1% More Arrow 14.4% More Arrow 16.9%
Current ratio 160.2% Less Arrow 139.3% More Arrow 191.3%
Return on equity (ROE) 65.1% More Arrow 76.8% Less Arrow 70.7%
Change turnover -1,787 More Arrow 1,214 Less Arrow 688
Change turnover % -29% More Arrow 25% Less Arrow 15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.