TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värmepumpcenter i Karlstad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,675
|
3,387
|
1,825 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4
|
91
|
29 |
| EBITDA |
19
|
113
|
43 |
| Total assets |
1,012
|
770
|
830 |
| Current assets |
825
|
722
|
661 |
| Current liabilities |
974
|
674
|
721 |
| Equity capital |
38
|
35
|
38 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
15
|
13
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.8%
|
4.5%
|
4.6% |
| Turnover per employee |
245
|
261
|
122 |
| Profit as a percentage of turnover |
0.1%
|
2.7%
|
1.6% |
| Return on assets (ROA) |
0.4%
|
11.8%
|
3.5% |
| Current ratio |
84.7%
|
107.1%
|
91.7% |
| Return on equity (ROE) |
10.5%
|
260.0%
|
76.3% |
| Change turnover |
278
|
1,710
|
-1,374 |
| Change turnover % |
8%
|
102%
|
-43% |
| Chg. No. of employees |
2
|
-2
|
2 |
| Chg. No. of employees % |
15%
|
-13%
|
15% |
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.