TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmepumpsgruppen Mitt AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
23,861
|
27,855
|
31,663 |
| Financial expenses |
28
|
29
|
23 |
| Earnings before taxes |
430
|
1,036
|
706 |
| EBITDA |
454
|
1,120
|
780 |
| Total assets |
6,888
|
6,694
|
6,875 |
| Current assets |
6,818
|
6,183
|
6,665 |
| Current liabilities |
4,956
|
4,430
|
5,018 |
| Equity capital |
1,621
|
1,569
|
1,444 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
23.5%
|
23.4%
|
21.0% |
| Turnover per employee |
1,835
|
2,321
|
2,639 |
| Profit as a percentage of turnover |
1.8%
|
3.7%
|
2.2% |
| Return on assets (ROA) |
6.6%
|
15.9%
|
10.6% |
| Current ratio |
137.6%
|
139.6%
|
132.8% |
| Return on equity (ROE) |
26.5%
|
66.0%
|
48.9% |
| Change turnover |
-5,619
|
-4,218
|
6,003 |
| Change turnover % |
-19%
|
-13%
|
23% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.