TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värmemontage Holmkvist & Co AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
9,539
|
7,609
|
5,395 |
Financial expenses |
0
|
4
|
5 |
Earnings before taxes |
1,535
|
1,491
|
809 |
EBITDA |
1,700
|
1,581
|
879 |
Total assets |
3,592
|
3,107
|
2,997 |
Current assets |
2,884
|
2,656
|
2,681 |
Current liabilities |
1,691
|
1,180
|
1,263 |
Equity capital |
1,830
|
1,862
|
1,675 |
- share capital |
63
|
70
|
73 |
Employees (average) |
7
|
6
|
5 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
50.9%
|
59.9%
|
55.9% |
Turnover per employee |
1,363
|
1,268
|
1,079 |
Profit as a percentage of turnover |
16.1%
|
19.6%
|
15.0% |
Return on assets (ROA) |
42.7%
|
48.1%
|
27.2% |
Current ratio |
170.5%
|
225.1%
|
212.3% |
Return on equity (ROE) |
83.9%
|
80.1%
|
48.3% |
Change turnover |
2,641
|
2,492
|
331 |
Change turnover % |
38%
|
49%
|
7% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
17%
|
20%
|
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.