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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Värme & Kyl Proffsen SWEDEN, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,067 Less Arrow 2,765 Less Arrow 2,066
Financial expenses 2 More Arrow 6 Equal arrow 6
Earnings before taxes -125 More Arrow 800 Less Arrow -360
EBITDA -58 More Arrow 869 Less Arrow -309
Total assets 4,337 More Arrow 4,518 Less Arrow 3,925
Current assets 1,203 More Arrow 1,528 Less Arrow 920
Current liabilities 806 More Arrow 1,128 More Arrow 1,195
Equity capital 3,228 Less Arrow 3,123 Less Arrow 2,571
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.4% Less Arrow 69.1% Less Arrow 65.5%
Turnover per employee 3,067 Less Arrow 2,765
Profit as a percentage of turnover -4.1% More Arrow 28.9% Less Arrow -17.4%
Return on assets (ROA) -2.8% More Arrow 17.8% Less Arrow -9.0%
Current ratio 149.3% Less Arrow 135.5% Less Arrow 77.0%
Return on equity (ROE) -3.9% More Arrow 25.6% Less Arrow -14.0%
Change turnover 106 More Arrow 761 Less Arrow 516
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.