TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmemontage Holmkvist & Co AB
Closing information (x1000 NOK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
14,961
|
10,590
|
7,389 |
| Financial expenses |
0
|
6
|
7 |
| Earnings before taxes |
2,408
|
2,075
|
1,108 |
| EBITDA |
2,666
|
2,200
|
1,204 |
| Total assets |
5,634
|
4,325
|
4,105 |
| Current assets |
4,522
|
3,697
|
3,671 |
| Current liabilities |
2,651
|
1,642
|
1,730 |
| Equity capital |
2,869
|
2,592
|
2,293 |
| - share capital |
99
|
97
|
101 |
| 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 |
2,137
|
1,765
|
1,478 |
| Profit as a percentage of turnover |
16.1%
|
19.6%
|
15.0% |
| Return on assets (ROA) |
42.7%
|
48.1%
|
27.2% |
| Current ratio |
170.6%
|
225.2%
|
212.2% |
| Return on equity (ROE) |
83.9%
|
80.1%
|
48.3% |
| Change turnover |
4,142
|
3,468
|
454 |
| 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.