TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villavärme i Östergötland AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
56,746
|
62,796
|
80,845 |
| Financial expenses |
63
|
8
|
182 |
| Earnings before taxes |
8,906
|
11,676
|
13,965 |
| EBITDA |
8,602
|
11,190
|
14,425 |
| Total assets |
19,184
|
33,992
|
26,919 |
| Current assets |
14,951
|
32,278
|
26,508 |
| Current liabilities |
5,818
|
7,695
|
5,790 |
| Equity capital |
11,788
|
25,220
|
19,089 |
| - share capital |
53
|
51
|
49 |
| Employees (average) |
15
|
17
|
19 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
61.4%
|
74.2%
|
70.9% |
| Turnover per employee |
3,783
|
3,694
|
4,255 |
| Profit as a percentage of turnover |
15.7%
|
18.6%
|
17.3% |
| Return on assets (ROA) |
46.8%
|
34.4%
|
52.6% |
| Current ratio |
257.0%
|
419.5%
|
457.8% |
| Return on equity (ROE) |
75.6%
|
46.3%
|
73.2% |
| Change turnover |
-8,113
|
-22,486
|
31,541 |
| Change turnover % |
-13%
|
-26%
|
64% |
| Chg. No. of employees |
-2
|
-2
|
3 |
| Chg. No. of employees % |
-12%
|
-11%
|
19% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.