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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Värme Industri Sanitet i Kävlinge AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,760 More Arrow 5,166 Less Arrow 5,004
Financial expenses 13 More Arrow 16 Less Arrow 10
Earnings before taxes -46 More Arrow 94 Less Arrow -48
EBITDA -4 More Arrow 139 Less Arrow -4
Total assets 1,393 More Arrow 1,464 More Arrow 1,635
Current assets 1,323 More Arrow 1,371 More Arrow 1,511
Current liabilities 1,048 More Arrow 1,057 More Arrow 1,262
Equity capital 345 More Arrow 399 Less Arrow 352
- share capital 18 Equal arrow 18 More Arrow 20
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 170 More Arrow 172 Less Arrow 152
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 119.7%
Return on equity (ROE) -13.3% More Arrow 23.6% Less Arrow -13.6%
Change turnover -421 More Arrow 567 Less Arrow -242
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.