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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Värmekällan Väst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,551 More Arrow 62,311 Less Arrow 49,103
Financial expenses 255 Less Arrow 228 Less Arrow 128
Earnings before taxes -519 More Arrow 654 More Arrow 1,997
EBITDA -195 More Arrow 957 More Arrow 2,136
Total assets 9,751 More Arrow 14,779 Less Arrow 12,628
Current assets 9,494 More Arrow 14,429 Less Arrow 12,494
Current liabilities 8,416 More Arrow 11,921 Less Arrow 9,409
Equity capital 1,335 More Arrow 2,846 More Arrow 3,214
- share capital 130 More Arrow 134 Equal arrow 134
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 25.5%
Turnover per employee 1,862 More Arrow 2,492 Less Arrow 1,964
Profit as a percentage of turnover -1.1% More Arrow 1.0% More Arrow 4.1%
Return on assets (ROA) -2.7% More Arrow 6.0% More Arrow 16.8%
Current ratio 112.8% More Arrow 121.0% More Arrow 132.8%
Return on equity (ROE) -38.9% More Arrow 23.0% More Arrow 62.1%
Change turnover -13,698 More Arrow 12,955 Less Arrow 12,790
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.