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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Värmepumpcenter i Karlstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,777 Less Arrow 37,696 Less Arrow 18,664
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 44 More Arrow 1,016 Less Arrow 300
EBITDA 210 More Arrow 1,256 Less Arrow 438
Total assets 11,228 Less Arrow 8,564 Less Arrow 8,490
Current assets 9,153 Less Arrow 8,030 Less Arrow 6,758
Current liabilities 10,808 Less Arrow 7,503 Less Arrow 7,370
Equity capital 420 Less Arrow 394 Less Arrow 385
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,718 More Arrow 2,900 Less Arrow 1,244
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) 10.5% More Arrow 257.9% Less Arrow 77.9%
Change turnover 3,081 More Arrow 19,032 Less Arrow -14,049
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.