TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmepumpar i Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,126
|
6,906
|
6,223 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
958
|
695
|
1,002 |
| EBITDA |
818
|
699
|
1,007 |
| Total assets |
4,082
|
3,343
|
3,274 |
| Current assets |
2,050
|
2,343
|
3,271 |
| Current liabilities |
597
|
354
|
536 |
| Equity capital |
3,485
|
2,989
|
2,738 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,563
|
3,453
|
3,112 |
| Profit as a percentage of turnover |
13.4%
|
10.1%
|
16.1% |
| Return on assets (ROA) |
23.5%
|
20.8%
|
30.6% |
| Current ratio |
343.4%
|
661.9%
|
610.3% |
| Return on equity (ROE) |
27.5%
|
23.3%
|
36.6% |
| Change turnover |
220
|
683
|
-244 |
| 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.