TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värmepumpservice i Arvika Tomas Olsson AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,710
|
1,236
|
1,271 |
Financial expenses |
21
|
247
|
32 |
Earnings before taxes |
793
|
462
|
601 |
EBITDA |
630
|
575
|
395 |
Total assets |
8,890
|
8,176
|
8,606 |
Current assets |
3,939
|
3,258
|
3,746 |
Current liabilities |
286
|
212
|
259 |
Equity capital |
8,538
|
7,874
|
8,225 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
96.0%
|
96.3%
|
95.6% |
Turnover per employee |
1,710
|
1,236
|
1,271 |
Profit as a percentage of turnover |
46.4%
|
37.4%
|
47.3% |
Return on assets (ROA) |
9.2%
|
8.7%
|
7.4% |
Current ratio |
1377.3%
|
1536.8%
|
1446.3% |
Return on equity (ROE) |
9.3%
|
5.9%
|
7.3% |
Change turnover |
467
|
68
|
-649 |
Change turnover % |
38%
|
6%
|
-34% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.