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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Värmepumpar i Norr AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,996 Less Arrow 5,886 More Arrow 6,307
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 704 More Arrow 948 More Arrow 1,672
EBITDA 708 More Arrow 953 More Arrow 1,712
Total assets 3,387 Less Arrow 3,097 Less Arrow 2,994
Current assets 2,374 More Arrow 3,094 Less Arrow 2,988
Current liabilities 359 More Arrow 507 More Arrow 610
Equity capital 3,028 Less Arrow 2,590 Less Arrow 2,383
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.4% Less Arrow 83.6% Less Arrow 79.6%
Turnover per employee 3,498 Less Arrow 2,943 More Arrow 6,307
Profit as a percentage of turnover 10.1% More Arrow 16.1% More Arrow 26.5%
Return on assets (ROA) 20.8% More Arrow 30.6% More Arrow 55.9%
Current ratio 661.3% Less Arrow 610.3% Less Arrow 489.8%
Return on equity (ROE) 23.2% More Arrow 36.6% More Arrow 70.2%
Change turnover 692 Less Arrow -231 More Arrow 2,390
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.