TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmepumpcenter Rotek Malmö AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
17,677
|
27,778
|
15,226 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,325
|
5,368
|
1,369 |
| EBITDA |
2,300
|
5,377
|
1,382 |
| Total assets |
6,959
|
10,078
|
4,818 |
| Current assets |
6,959
|
10,078
|
4,805 |
| Current liabilities |
1,743
|
2,785
|
1,774 |
| Equity capital |
4,839
|
7,009
|
2,760 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
69.5%
|
69.5%
|
57.3% |
| Turnover per employee |
8,838
|
13,889
|
7,613 |
| Profit as a percentage of turnover |
13.2%
|
19.3%
|
9.0% |
| Return on assets (ROA) |
33.4%
|
53.3%
|
28.4% |
| Current ratio |
399.3%
|
361.9%
|
270.9% |
| Return on equity (ROE) |
48.0%
|
76.6%
|
49.6% |
| Change turnover |
-10,101
|
12,552
|
5,247 |
| Change turnover % |
-36%
|
82%
|
53% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.