TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värme Sanitet i Östergötland AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,759
|
1,897
|
3,066 |
| Financial expenses |
10
|
19
|
3 |
| Earnings before taxes |
148
|
-631
|
20 |
| EBITDA |
164
|
-548
|
106 |
| Total assets |
4,529
|
4,919
|
4,622 |
| Current assets |
4,204
|
4,591
|
4,270 |
| Current liabilities |
2,992
|
3,264
|
2,662 |
| Equity capital |
1,537
|
1,371
|
1,946 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.9%
|
27.9%
|
42.1% |
| Turnover per employee |
2,253
|
632
|
1,022 |
| Profit as a percentage of turnover |
2.2%
|
-33.3%
|
0.7% |
| Return on assets (ROA) |
3.5%
|
-12.4%
|
0.5% |
| Current ratio |
140.5%
|
140.7%
|
160.4% |
| Return on equity (ROE) |
9.6%
|
-46.0%
|
1.0% |
| Change turnover |
4,838
|
-1,235
|
-259 |
| Change turnover % |
252%
|
-39%
|
-8% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.