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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Värmekällan Väst AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,240 More Arrow 8,361 Less Arrow 6,603
Financial expenses 34 Less Arrow 31 Less Arrow 17
Earnings before taxes -70 More Arrow 88 More Arrow 269
EBITDA -26 More Arrow 128 More Arrow 287
Total assets 1,307 More Arrow 1,983 Less Arrow 1,698
Current assets 1,273 More Arrow 1,936 Less Arrow 1,680
Current liabilities 1,128 More Arrow 1,599 Less Arrow 1,265
Equity capital 179 More Arrow 382 More Arrow 432
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 25 Equal arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.7% More Arrow 19.3% More Arrow 25.4%
Turnover per employee 250 More Arrow 334 Less Arrow 264
Profit as a percentage of turnover -1.1% More Arrow 1.1% More Arrow 4.1%
Return on assets (ROA) -2.8% More Arrow 6.0% More Arrow 16.8%
Current ratio 112.9% More Arrow 121.1% More Arrow 132.8%
Return on equity (ROE) -39.1% More Arrow 23.0% More Arrow 62.3%
Change turnover -1,836 More Arrow 1,738 Less Arrow 1,720
Change turnover % -23% More Arrow 26% More Arrow 35%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.