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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Värmepumpcenter i Gävle AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,775 Less Arrow 14,215 Less Arrow 13,939
Financial expenses 56 Less Arrow 20 Less Arrow 1
Earnings before taxes 1,798 Less Arrow 1,269 More Arrow 1,969
EBITDA 2,007 Less Arrow 1,345 More Arrow 1,982
Total assets 8,208 Less Arrow 7,176 Less Arrow 4,571
Current assets 5,148 Less Arrow 3,980 More Arrow 4,288
Current liabilities 5,628 Less Arrow 3,428 Less Arrow 2,617
Equity capital 1,817 More Arrow 2,891 Less Arrow 1,890
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,355 Less Arrow 2,843 Less Arrow 2,788
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 163.9%
Return on equity (ROE) 99.0% Less Arrow 43.9% More Arrow 104.2%
Change turnover 2,560 Less Arrow 276 More Arrow 875
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.