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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Värmekällan Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 62,311 Less Arrow 49,103 Less Arrow 39,514
Financial expenses 228 Less Arrow 128 Less Arrow 36
Earnings before taxes 654 More Arrow 1,997 Less Arrow 1,464
EBITDA 957 More Arrow 2,136 Less Arrow 1,360
Total assets 14,779 Less Arrow 12,628 Less Arrow 8,665
Current assets 14,429 Less Arrow 12,494 Less Arrow 8,564
Current liabilities 11,921 Less Arrow 9,409 Less Arrow 6,281
Equity capital 2,846 More Arrow 3,214 Less Arrow 2,384
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 25 Equal arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.3% More Arrow 25.5% More Arrow 27.5%
Turnover per employee 2,492 Less Arrow 1,964 Less Arrow 1,581
Profit as a percentage of turnover 1.0% More Arrow 4.1% Less Arrow 3.7%
Return on assets (ROA) 6.0% More Arrow 16.8% More Arrow 17.3%
Current ratio 121.0% More Arrow 132.8% More Arrow 136.3%
Return on equity (ROE) 23.0% More Arrow 62.1% Less Arrow 61.4%
Change turnover 12,955 Less Arrow 12,790 Less Arrow 9,224
Change turnover % 26% More Arrow 35% Less Arrow 30%
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 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.