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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Värme Industri Sanitet i Kävlinge AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,813 More Arrow 57,487 Less Arrow 51,174
Financial expenses 139 More Arrow 178 Less Arrow 107
Earnings before taxes -515 More Arrow 1,044 Less Arrow -488
EBITDA -44 More Arrow 1,551 Less Arrow -37
Total assets 15,461 More Arrow 16,293 More Arrow 16,718
Current assets 14,675 More Arrow 15,252 More Arrow 15,455
Current liabilities 11,632 More Arrow 11,759 More Arrow 12,906
Equity capital 3,829 More Arrow 4,444 Less Arrow 3,602
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,886 More Arrow 1,916 Less Arrow 1,551
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) -13.4% More Arrow 23.5% Less Arrow -13.5%
Change turnover -4,674 More Arrow 6,313 Less Arrow -2,476
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.