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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Värme & Kyl Proffsen SWEDEN, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,034 Less Arrow 1,953 Less Arrow 1,541
Financial expenses 1 More Arrow 4 Equal arrow 4
Earnings before taxes -83 More Arrow 565 Less Arrow -268
EBITDA -38 More Arrow 614 Less Arrow -231
Total assets 2,875 More Arrow 3,191 Less Arrow 2,927
Current assets 798 More Arrow 1,079 Less Arrow 686
Current liabilities 535 More Arrow 797 More Arrow 891
Equity capital 2,140 More Arrow 2,207 Less Arrow 1,917
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.4% Less Arrow 69.2% Less Arrow 65.5%
Turnover per employee 2,034 Less Arrow 1,953
Profit as a percentage of turnover -4.1% More Arrow 28.9% Less Arrow -17.4%
Return on assets (ROA) -2.9% More Arrow 17.8% Less Arrow -9.0%
Current ratio 149.2% Less Arrow 135.4% Less Arrow 77.0%
Return on equity (ROE) -3.9% More Arrow 25.6% Less Arrow -14.0%
Change turnover 71 More Arrow 537 Less Arrow 385
Change turnover % 4% More Arrow 38% Less Arrow 33%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 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.