TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värme & Kylteknik i Vassmolösa AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
33,300
|
29,572
|
24,738 |
| Financial expenses |
16
|
3
|
2 |
| Earnings before taxes |
5,090
|
2,809
|
1,978 |
| EBITDA |
5,317
|
2,965
|
1,794 |
| Total assets |
12,729
|
12,872
|
10,407 |
| Current assets |
10,498
|
10,880
|
8,672 |
| Current liabilities |
4,971
|
6,506
|
3,771 |
| Equity capital |
7,717
|
6,079
|
6,611 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,700
|
2,688
|
2,249 |
| 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%
|
230.0% |
| Return on equity (ROE) |
66.0%
|
46.2%
|
29.9% |
| Change turnover |
3,728
|
4,834
|
94 |
| 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.