TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmepumpcenter i Gävle AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,994
|
13,446
|
13,594 |
Financial expenses |
57
|
19
|
1 |
Earnings before taxes |
1,821
|
1,200
|
1,920 |
EBITDA |
2,033
|
1,272
|
1,933 |
Total assets |
8,315
|
6,788
|
4,458 |
Current assets |
5,215
|
3,765
|
4,182 |
Current liabilities |
5,701
|
3,243
|
2,552 |
Equity capital |
1,841
|
2,735
|
1,843 |
- share capital |
101
|
95
|
98 |
Employees (average) |
5
![]() |
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.1%
|
40.3%
|
41.3% |
Turnover per employee |
3,399
|
2,689
|
2,719 |
Profit as a percentage of turnover |
10.7%
|
8.9%
|
14.1% |
Return on assets (ROA) |
22.6%
|
18.0%
|
43.1% |
Current ratio |
91.5%
|
116.1%
|
163.9% |
Return on equity (ROE) |
98.9%
|
43.9%
|
104.2% |
Change turnover |
2,593
|
261
|
853 |
Change turnover % |
18%
|
2%
|
7% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.