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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Värmepumpcenter i Gävle AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,512 Less Arrow 1,277 More Arrow 1,363
Financial expenses 5 Less Arrow 2 Less Arrow 0
Earnings before taxes 162 Less Arrow 114 More Arrow 193
EBITDA 181 Less Arrow 121 More Arrow 194
Total assets 740 Less Arrow 645 Less Arrow 447
Current assets 464 Less Arrow 358 More Arrow 419
Current liabilities 507 Less Arrow 308 Less Arrow 256
Equity capital 164 More Arrow 260 Less Arrow 185
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.2% More Arrow 40.3% More Arrow 41.4%
Turnover per employee 302 Less Arrow 255 More Arrow 273
Profit as a percentage of turnover 10.7% Less Arrow 8.9% More Arrow 14.2%
Return on assets (ROA) 22.6% Less Arrow 18.0% More Arrow 43.2%
Current ratio 91.5% More Arrow 116.2% More Arrow 163.7%
Return on equity (ROE) 98.8% Less Arrow 43.8% More Arrow 104.3%
Change turnover 231 Less Arrow 25 More Arrow 86
Change turnover % 18% Less Arrow 2% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

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.