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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Värme Industri Sanitet i Kävlinge AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,473 More Arrow 38,415 Less Arrow 37,210
Financial expenses 93 More Arrow 119 Less Arrow 78
Earnings before taxes -346 More Arrow 698 Less Arrow -355
EBITDA -30 More Arrow 1,036 Less Arrow -27
Total assets 10,385 More Arrow 10,888 More Arrow 12,156
Current assets 9,857 More Arrow 10,192 More Arrow 11,238
Current liabilities 7,813 More Arrow 7,858 More Arrow 9,384
Equity capital 2,572 More Arrow 2,970 Less Arrow 2,619
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 28 More Arrow 30 More Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.8% More Arrow 27.3% Less Arrow 21.5%
Turnover per employee 1,267 More Arrow 1,280 Less Arrow 1,128
Profit as a percentage of turnover -1.0% More Arrow 1.8% Less Arrow -1.0%
Return on assets (ROA) -2.4% More Arrow 7.5% Less Arrow -2.3%
Current ratio 126.2% More Arrow 129.7% Less Arrow 119.8%
Return on equity (ROE) -13.5% More Arrow 23.5% Less Arrow -13.6%
Change turnover -3,139 More Arrow 4,219 Less Arrow -1,800
Change turnover % -8% More Arrow 12% Less Arrow -5%
Chg. No. of employees -2 Less Arrow -3 More Arrow 0
Chg. No. of employees % -7% Less Arrow -9% More Arrow 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.