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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 2023/12 2022/12 2021/12
Turnover 92,769 Less Arrow 73,482 Less Arrow 54,342
Financial expenses 340 Less Arrow 192 Less Arrow 50
Earnings before taxes 973 More Arrow 2,988 Less Arrow 2,013
EBITDA 1,425 More Arrow 3,197 Less Arrow 1,871
Total assets 22,003 Less Arrow 18,897 Less Arrow 11,917
Current assets 21,482 Less Arrow 18,697 Less Arrow 11,778
Current liabilities 17,748 Less Arrow 14,081 Less Arrow 8,638
Equity capital 4,237 More Arrow 4,810 Less Arrow 3,279
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,711 Less Arrow 2,939 Less Arrow 2,174
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 136.4%
Return on equity (ROE) 23.0% More Arrow 62.1% Less Arrow 61.4%
Change turnover 19,287 Less Arrow 19,140 Less Arrow 12,685
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.