TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Varmepumpeservice AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,589
|
23,770
|
17,965 |
| Financial expenses |
223
|
303
|
170 |
| Earnings before taxes |
1,660
|
1,783
|
1,348 |
| Total assets |
7,110
|
6,763
|
4,091 |
| Current assets |
6,681
|
6,197
|
3,896 |
| Current liabilities |
3,612
|
3,838
|
2,685 |
| Equity capital |
3,102
|
2,392
|
1,357 |
| - share capital |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.6%
|
35.4%
|
33.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
7.0%
|
7.5%
|
7.5% |
| Return on assets (ROA) |
26.5%
|
30.8%
|
37.1% |
| Current ratio |
185.0%
|
161.5%
|
145.1% |
| Return on equity (ROE) |
53.5%
|
74.5%
|
99.3% |
| Change turnover |
1,329
|
6,749
|
6,041 |
| Change turnover % |
6%
|
40%
|
51% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.