TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmekällan Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,769
|
73,482 | |
| Financial expenses |
340
|
192 | |
| Earnings before taxes |
973
|
2,988 | |
| EBITDA |
1,425
|
3,197 | |
| Total assets |
22,003
|
18,897 | |
| Current assets |
21,482
|
18,697 | |
| Current liabilities |
17,748
|
14,081 | |
| Equity capital |
4,237
|
4,810 | |
| - share capital |
200
|
200 | |
| Employees (average) |
25
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.3%
|
25.5% | |
| Turnover per employee |
3,711
|
2,939 | |
| Profit as a percentage of turnover |
1.0%
|
4.1% | |
| Return on assets (ROA) |
6.0%
|
16.8% | |
| Current ratio |
121.0%
|
132.8% | |
| Return on equity (ROE) |
23.0%
|
62.1% | |
| Change turnover |
19,287
|
19,140 | |
| 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.