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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Värme Ventilation & Kyla i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,191 More Arrow 18,400 Less Arrow 14,293
Financial expenses 50 Less Arrow 38 Less Arrow 33
Earnings before taxes -161 More Arrow 185 Less Arrow 43
EBITDA -112 More Arrow 222 Less Arrow 76
Total assets 3,009 More Arrow 4,263 More Arrow 4,407
Current assets 3,009 More Arrow 4,263 More Arrow 4,407
Current liabilities 2,441 Less Arrow 2,025 More Arrow 2,321
Equity capital 568 More Arrow 698 Less Arrow 557
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,799 More Arrow 2,300 Less Arrow 1,299
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 -2,209 More Arrow 4,107 Less Arrow -469
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.