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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Värme Industri Sanitet i Kävlinge AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,501 More Arrow 54,378 Less Arrow 49,906
Financial expenses 141 More Arrow 168 Less Arrow 104
Earnings before taxes -522 More Arrow 988 Less Arrow -476
EBITDA -45 More Arrow 1,467 Less Arrow -36
Total assets 15,662 Less Arrow 15,412 More Arrow 16,304
Current assets 14,866 Less Arrow 14,427 More Arrow 15,072
Current liabilities 11,784 Less Arrow 11,123 More Arrow 12,586
Equity capital 3,879 More Arrow 4,204 Less Arrow 3,513
- share capital 203 Less Arrow 189 More Arrow 195
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 1,911 Less Arrow 1,813 Less Arrow 1,512
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 -13.5%
Change turnover -4,735 More Arrow 5,972 Less Arrow -2,415
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.