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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Värmdö Klimatteknik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,498 More Arrow 9,159 Less Arrow 7,342
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 684 More Arrow 753 Less Arrow 614
EBITDA 699 More Arrow 786 Less Arrow 640
Total assets 4,873 More Arrow 5,229 Less Arrow 3,646
Current assets 2,484 More Arrow 3,148 Less Arrow 1,965
Current liabilities 1,550 More Arrow 2,259 Less Arrow 1,028
Equity capital 1,049 Less Arrow 980 Less Arrow 868
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,498 More Arrow 9,159 Less Arrow 7,342
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 160.3% Less Arrow 139.4% More Arrow 191.1%
Return on equity (ROE) 65.2% More Arrow 76.8% Less Arrow 70.7%
Change turnover -2,661 More Arrow 1,817 Less Arrow 946
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.