TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Varmepumpe & Service AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
17,733
|
12,639
|
19,015 |
| Financial expenses |
19
|
23
|
27 |
| Earnings before taxes |
881
|
347
|
312 |
| Total assets |
3,606
|
2,967
|
3,559 |
| Current assets |
2,657
|
2,581
|
2,942 |
| Current liabilities |
1,634
|
1,832
|
2,590 |
| Equity capital |
1,263
|
662
|
384 |
| - share capital |
159
|
154
|
143 |
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) |
25.0%
|
12.5%
|
9.5% |
| Current ratio |
162.6%
|
140.9%
|
113.6% |
| Return on equity (ROE) |
69.8%
|
52.4%
|
81.2% |
| Change turnover |
4,702
|
-7,787
|
3,487 |
| 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.