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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 2024/12 2023/12 2022/12
Turnover 14,807 More Arrow 16,775 Less Arrow 14,215
Financial expenses 54 More Arrow 56 Less Arrow 20
Earnings before taxes 860 More Arrow 1,798 Less Arrow 1,269
EBITDA 1,049 More Arrow 2,007 Less Arrow 1,345
Total assets 5,989 More Arrow 8,208 Less Arrow 7,176
Current assets 3,100 More Arrow 5,148 Less Arrow 3,980
Current liabilities 4,880 More Arrow 5,628 Less Arrow 3,428
Equity capital 1,045 More Arrow 1,817 More Arrow 2,891
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.4% More Arrow 22.1% More Arrow 40.3%
Turnover per employee 2,961 More Arrow 3,355 Less Arrow 2,843
Profit as a percentage of turnover 5.8% More Arrow 10.7% Less Arrow 8.9%
Return on assets (ROA) 15.3% More Arrow 22.6% Less Arrow 18.0%
Current ratio 63.5% More Arrow 91.5% More Arrow 116.1%
Return on equity (ROE) 82.3% More Arrow 99.0% Less Arrow 43.9%
Change turnover -1,968 More Arrow 2,560 Less Arrow 276
Change turnover % -12% More Arrow 18% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.