TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmepumpar i Norr AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,349
|
6,996
|
5,886 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
988
|
704
|
948 |
| EBITDA |
844
|
708
|
953 |
| Total assets |
4,210
|
3,387
|
3,097 |
| Current assets |
2,114
|
2,374
|
3,094 |
| Current liabilities |
616
|
359
|
507 |
| Equity capital |
3,594
|
3,028
|
2,590 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.4%
|
89.4%
|
83.6% |
| Turnover per employee |
3,674
|
3,498
|
2,943 |
| Profit as a percentage of turnover |
13.4%
|
10.1%
|
16.1% |
| Return on assets (ROA) |
23.5%
|
20.8%
|
30.6% |
| Current ratio |
343.2%
|
661.3%
|
610.3% |
| Return on equity (ROE) |
27.5%
|
23.2%
|
36.6% |
| Change turnover |
227
|
692
|
-231 |
| Change turnover % |
3%
|
11%
|
-4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.