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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 2024/12 2023/12 2022/12
Turnover 14,730 More Arrow 16,191 More Arrow 18,400
Financial expenses 1 More Arrow 50 Less Arrow 38
Earnings before taxes 93 Less Arrow -161 More Arrow 185
EBITDA 91 Less Arrow -112 More Arrow 222
Total assets 3,627 Less Arrow 3,009 More Arrow 4,263
Current assets 3,627 Less Arrow 3,009 More Arrow 4,263
Current liabilities 2,987 Less Arrow 2,441 Less Arrow 2,025
Equity capital 640 Less Arrow 568 More Arrow 698
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.6% More Arrow 18.9% Less Arrow 16.4%
Turnover per employee 1,841 Less Arrow 1,799 More Arrow 2,300
Profit as a percentage of turnover 0.6% Less Arrow -1.0% More Arrow 1.0%
Return on assets (ROA) 2.6% Less Arrow -3.7% More Arrow 5.2%
Current ratio 121.4% More Arrow 123.3% More Arrow 210.5%
Return on equity (ROE) 14.5% Less Arrow -28.3% More Arrow 26.5%
Change turnover -1,461 Less Arrow -2,209 More Arrow 4,107
Change turnover % -9% Less Arrow -12% More Arrow 29%
Chg. No. of employees -1 More Arrow 1 Less Arrow -3
Chg. No. of employees % -11% More Arrow 13% Less Arrow -27%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.