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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Värmekällan Väst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,677 More Arrow 92,769 Less Arrow 73,482
Financial expenses 392 Less Arrow 340 Less Arrow 192
Earnings before taxes -799 More Arrow 973 More Arrow 2,988
EBITDA -300 More Arrow 1,425 More Arrow 3,197
Total assets 15,014 More Arrow 22,003 Less Arrow 18,897
Current assets 14,618 More Arrow 21,482 Less Arrow 18,697
Current liabilities 12,959 More Arrow 17,748 Less Arrow 14,081
Equity capital 2,055 More Arrow 4,237 More Arrow 4,810
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,867 More Arrow 3,711 Less Arrow 2,939
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 -21,092 More Arrow 19,287 Less Arrow 19,140
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.