TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Varmepumpe & Service AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
11,850
|
9,190
|
14,093 |
| Financial expenses |
13
|
16
|
20 |
| Earnings before taxes |
588
|
252
|
231 |
| Total assets |
2,410
|
2,157
|
2,637 |
| Current assets |
1,775
|
1,877
|
2,180 |
| Current liabilities |
1,092
|
1,332
|
1,919 |
| Equity capital |
844
|
482
|
284 |
| - share capital |
106
|
112
|
106 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
35.0%
|
22.3%
|
10.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.0%
|
2.7%
|
1.6% |
| Return on assets (ROA) |
24.9%
|
12.4%
|
9.5% |
| Current ratio |
162.5%
|
140.9%
|
113.6% |
| Return on equity (ROE) |
69.7%
|
52.3%
|
81.3% |
| Change turnover |
3,142
|
-5,662
|
2,584 |
| Change turnover % |
36%
|
-38%
|
22% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.