TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värme & Kylteknik i Vassmolösa AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
33,476
|
30,657
|
23,589 |
| Financial expenses |
16
|
3
|
2 |
| Earnings before taxes |
5,117
|
2,912
|
1,886 |
| EBITDA |
5,345
|
3,074
|
1,711 |
| Total assets |
12,796
|
13,344
|
9,923 |
| Current assets |
10,553
|
11,279
|
8,269 |
| Current liabilities |
4,997
|
6,745
|
3,596 |
| Equity capital |
7,758
|
6,302
|
6,304 |
| - share capital |
101
|
104
|
95 |
| 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 |
3,720
|
2,787
|
2,144 |
| 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 |
3,748
|
5,011
|
90 |
| 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.