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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Värmepumpcenter i Gävle AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,267 Less Arrow 9,499 More Arrow 10,135
Financial expenses 38 Less Arrow 13 Less Arrow 1
Earnings before taxes 1,208 Less Arrow 848 More Arrow 1,432
EBITDA 1,348 Less Arrow 899 More Arrow 1,441
Total assets 5,513 Less Arrow 4,795 Less Arrow 3,324
Current assets 3,458 Less Arrow 2,660 More Arrow 3,118
Current liabilities 3,780 Less Arrow 2,291 Less Arrow 1,903
Equity capital 1,220 More Arrow 1,932 Less Arrow 1,374
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.1% More Arrow 40.3% More Arrow 41.3%
Turnover per employee 2,253 Less Arrow 1,900 More Arrow 2,027
Profit as a percentage of turnover 10.7% Less Arrow 8.9% More Arrow 14.1%
Return on assets (ROA) 22.6% Less Arrow 18.0% More Arrow 43.1%
Current ratio 91.5% More Arrow 116.1% More Arrow 163.8%
Return on equity (ROE) 99.0% Less Arrow 43.9% More Arrow 104.2%
Change turnover 1,719 Less Arrow 184 More Arrow 636
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.