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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Varmepumpeservice AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 175,803 More Arrow 176,763 Less Arrow 133,590
Financial expenses 1,663 More Arrow 2,253 Less Arrow 1,264
Earnings before taxes 12,373 More Arrow 13,258 Less Arrow 10,022
Total assets 52,990 Less Arrow 50,292 Less Arrow 30,418
Current assets 49,795 Less Arrow 46,086 Less Arrow 28,973
Current liabilities 26,918 More Arrow 28,543 Less Arrow 19,965
Equity capital 23,121 Less Arrow 17,788 Less Arrow 10,089
- share capital 61 More Arrow 65 More Arrow 69

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.6% Less Arrow 35.4% Less Arrow 33.2%
Turnover per employee
Profit as a percentage of turnover 7.0% More Arrow 7.5% Equal arrow 7.5%
Return on assets (ROA) 26.5% More Arrow 30.8% More Arrow 37.1%
Current ratio 185.0% Less Arrow 161.5% Less Arrow 145.1%
Return on equity (ROE) 53.5% More Arrow 74.5% More Arrow 99.3%
Change turnover 9,902 More Arrow 50,189 Less Arrow 44,920
Change turnover % 6% More Arrow 40% More Arrow 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 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.