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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 2024/12 2023/12 2022/12
Turnover 48,740 More Arrow 53,501 More Arrow 54,378
Financial expenses 241 Less Arrow 141 More Arrow 168
Earnings before taxes -1,518 More Arrow -522 More Arrow 988
EBITDA -1,049 More Arrow -45 More Arrow 1,467
Total assets 14,175 More Arrow 15,662 Less Arrow 15,412
Current assets 13,507 More Arrow 14,866 Less Arrow 14,427
Current liabilities 11,744 More Arrow 11,784 Less Arrow 11,123
Equity capital 2,431 More Arrow 3,879 More Arrow 4,204
- share capital 206 Less Arrow 203 Less Arrow 189
Employees (average) 27 More Arrow 28 More Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.1% More Arrow 24.8% More Arrow 27.3%
Turnover per employee 1,805 More Arrow 1,911 Less Arrow 1,813
Profit as a percentage of turnover -3.1% More Arrow -1.0% More Arrow 1.8%
Return on assets (ROA) -9.0% More Arrow -2.4% More Arrow 7.5%
Current ratio 115.0% More Arrow 126.2% More Arrow 129.7%
Return on equity (ROE) -62.4% More Arrow -13.5% More Arrow 23.5%
Change turnover -5,726 More Arrow -4,735 More Arrow 5,972
Change turnover % -11% More Arrow -8% More Arrow 12%
Chg. No. of employees -1 Less Arrow -2 Less Arrow -3
Chg. No. of employees % -4% Less Arrow -7% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.