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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Värme Sanitet i Östergötland AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 6,737 Less Arrow 1,915 More Arrow 3,162
Financial expenses 10 More Arrow 19 Less Arrow 3
Earnings before taxes 148 Less Arrow -637 More Arrow 21
EBITDA 163 Less Arrow -553 More Arrow 109
Total assets 4,514 More Arrow 4,966 Less Arrow 4,767
Current assets 4,190 More Arrow 4,635 Less Arrow 4,404
Current liabilities 2,982 More Arrow 3,296 Less Arrow 2,746
Equity capital 1,532 Less Arrow 1,384 More Arrow 2,007
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 33.9% Less Arrow 27.9% More Arrow 42.1%
Turnover per employee 2,246 Less Arrow 638 More Arrow 1,054
Profit as a percentage of turnover 2.2% Less Arrow -33.3% More Arrow 0.7%
Return on assets (ROA) 3.5% Less Arrow -12.4% More Arrow 0.5%
Current ratio 140.5% More Arrow 140.6% More Arrow 160.4%
Return on equity (ROE) 9.7% Less Arrow -46.0% More Arrow 1.0%
Change turnover 4,822 Less Arrow -1,247 More Arrow -267
Change turnover % 252% Less Arrow -39% More Arrow -8%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.