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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Värmepumpar i Norr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 622 Less Arrow 559 More Arrow 632
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 63 More Arrow 90 More Arrow 168
EBITDA 63 More Arrow 90 More Arrow 172
Total assets 301 Less Arrow 294 More Arrow 300
Current assets 211 More Arrow 294 More Arrow 300
Current liabilities 32 More Arrow 48 More Arrow 61
Equity capital 269 Less Arrow 246 Less Arrow 239
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.4% Less Arrow 83.7% Less Arrow 79.7%
Turnover per employee 311 Less Arrow 280 More Arrow 632
Profit as a percentage of turnover 10.1% More Arrow 16.1% More Arrow 26.6%
Return on assets (ROA) 20.9% More Arrow 30.6% More Arrow 56.0%
Current ratio 659.4% Less Arrow 612.5% Less Arrow 491.8%
Return on equity (ROE) 23.4% More Arrow 36.6% More Arrow 70.3%
Change turnover 62 Less Arrow -22 More Arrow 240
Change turnover % 11% Less Arrow -4% More Arrow 61%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less 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.