TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värme & Kylteknik i Vassmolösa AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
21,132
|
19,466
|
17,854 |
| Financial expenses |
10
|
2
|
1 |
| Earnings before taxes |
3,230
|
1,849
|
1,428 |
| EBITDA |
3,374
|
1,952
|
1,295 |
| Total assets |
8,078
|
8,473
|
7,511 |
| Current assets |
6,662
|
7,162
|
6,259 |
| Current liabilities |
3,155
|
4,283
|
2,722 |
| Equity capital |
4,897
|
4,002
|
4,771 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
9
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
60.6%
|
47.2%
|
63.5% |
| Turnover per employee |
2,348
|
1,770
|
1,623 |
| Profit as a percentage of turnover |
15.3%
|
9.5%
|
8.0% |
| Return on assets (ROA) |
40.1%
|
21.8%
|
19.0% |
| Current ratio |
211.2%
|
167.2%
|
229.9% |
| Return on equity (ROE) |
66.0%
|
46.2%
|
29.9% |
| Change turnover |
2,366
|
3,182
|
68 |
| Change turnover % |
13%
|
20%
|
0% |
| Chg. No. of employees |
-2
|
0
|
11 |
| Chg. No. of employees % |
-18%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.