TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmepumpcenter i Karlstad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,308
|
35,657
|
18,202 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
45
|
961
|
293 |
| EBITDA |
213
|
1,188
|
427 |
| Total assets |
11,374
|
8,101
|
8,280 |
| Current assets |
9,272
|
7,596
|
6,591 |
| Current liabilities |
10,949
|
7,097
|
7,187 |
| Equity capital |
425
|
373
|
375 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
15
|
13
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.7%
|
4.6%
|
4.5% |
| Turnover per employee |
2,754
|
2,743
|
1,213 |
| Profit as a percentage of turnover |
0.1%
|
2.7%
|
1.6% |
| Return on assets (ROA) |
0.4%
|
11.9%
|
3.6% |
| Current ratio |
84.7%
|
107.0%
|
91.7% |
| Return on equity (ROE) |
10.6%
|
257.6%
|
78.1% |
| Change turnover |
3,121
|
18,003
|
-13,701 |
| 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.