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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Värme Ventilation & Kyla i Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,402 More Arrow 17,405 Less Arrow 13,939
Financial expenses 51 Less Arrow 36 Less Arrow 32
Earnings before taxes -163 More Arrow 175 Less Arrow 42
EBITDA -113 More Arrow 210 Less Arrow 74
Total assets 3,048 More Arrow 4,032 More Arrow 4,298
Current assets 3,048 More Arrow 4,032 More Arrow 4,298
Current liabilities 2,473 Less Arrow 1,915 More Arrow 2,263
Equity capital 575 More Arrow 660 Less Arrow 543
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 9 Less Arrow 8 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.9% Less Arrow 16.4% Less Arrow 12.6%
Turnover per employee 1,822 More Arrow 2,176 Less Arrow 1,267
Profit as a percentage of turnover -1.0% More Arrow 1.0% Less Arrow 0.3%
Return on assets (ROA) -3.7% More Arrow 5.2% Less Arrow 1.7%
Current ratio 123.3% More Arrow 210.5% Less Arrow 189.9%
Return on equity (ROE) -28.3% More Arrow 26.5% Less Arrow 7.7%
Change turnover -2,238 More Arrow 3,885 Less Arrow -457
Change turnover % -12% More Arrow 29% Less Arrow -3%
Chg. No. of employees 1 Less Arrow -3 More Arrow 0
Chg. No. of employees % 13% Less Arrow -27% 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.