TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmebaronen AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 140,916 | 110,966 | 78,223 |
Financial expenses | 568 | 359 | 882 |
Earnings before taxes | 27,876 | 21,142 | 4,334 |
EBITDA | 30,541 | 23,789 | |
Total assets | 129,210 | 101,974 | 83,520 |
Current assets | 104,934 | 77,925 | 58,083 |
Current liabilities | 57,758 | 32,543 | 25,580 |
Equity capital | 71,217 | 69,304 | 55,569 |
- share capital | 1,000 | 1,000 | 1,000 |
Employees (average) | 68 | 55 | 52 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 55.1% | 68.0% | 66.5% |
Turnover per employee | 2,072 | 2,018 | 1,504 |
Profit as a percentage of turnover | 19.8% | 19.1% | 5.5% |
Return on assets (ROA) | 22.0% | 21.1% | 6.2% |
Current ratio | 181.7% | 239.5% | 227.1% |
Return on equity (ROE) | 39.1% | 30.5% | 7.8% |
Change turnover | 29,950 | 32,743 | -57 |
Change turnover % | 27% | 42% | 0% |
Chg. No. of employees | 13 | 3 | -1 |
Chg. No. of employees % | 24% | 6% | -2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.