TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värmekällan Väst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,361
|
6,603 | |
| Financial expenses |
31
|
17 | |
| Earnings before taxes |
88
|
269 | |
| EBITDA |
128
|
287 | |
| Total assets |
1,983
|
1,698 | |
| Current assets |
1,936
|
1,680 | |
| Current liabilities |
1,599
|
1,265 | |
| Equity capital |
382
|
432 | |
| - share capital |
18
|
18 | |
| Employees (average) |
25
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.3%
|
25.4% | |
| Turnover per employee |
334
|
264 | |
| Profit as a percentage of turnover |
1.1%
|
4.1% | |
| Return on assets (ROA) |
6.0%
|
16.8% | |
| Current ratio |
121.1%
|
132.8% | |
| Return on equity (ROE) |
23.0%
|
62.3% | |
| Change turnover |
1,738
|
1,720 | |
| Change turnover % |
-23%
|
26%
|
35% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.