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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Värmepumpcenter i Karlstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,389 Less Arrow 25,190 Less Arrow 13,571
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 30 More Arrow 679 Less Arrow 218
EBITDA 141 More Arrow 839 Less Arrow 318
Total assets 7,542 Less Arrow 5,723 More Arrow 6,173
Current assets 6,148 Less Arrow 5,366 Less Arrow 4,914
Current liabilities 7,259 Less Arrow 5,014 More Arrow 5,359
Equity capital 282 Less Arrow 263 More Arrow 280
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Less Arrow 13 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.7% More Arrow 4.6% Less Arrow 4.5%
Turnover per employee 1,826 More Arrow 1,938 Less Arrow 905
Profit as a percentage of turnover 0.1% More Arrow 2.7% Less Arrow 1.6%
Return on assets (ROA) 0.4% More Arrow 11.9% Less Arrow 3.5%
Current ratio 84.7% More Arrow 107.0% Less Arrow 91.7%
Return on equity (ROE) 10.6% More Arrow 258.2% Less Arrow 77.9%
Change turnover 2,069 More Arrow 12,718 Less Arrow -10,215
Change turnover % 8% More Arrow 102% Less Arrow -43%
Chg. No. of employees 2 Less Arrow -2 More Arrow 2
Chg. No. of employees % 15% Less Arrow -13% More Arrow 15%

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.