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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Affes Värmepumpsservice AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 799 Less Arrow 604 Less Arrow 290
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 63 Less Arrow 43 Less Arrow 0
EBITDA 64 Less Arrow 45 Less Arrow 0
Total assets 153 Equal arrow 153 Less Arrow 56
Current assets 153 Less Arrow 152 Less Arrow 55
Current liabilities 68 More Arrow 102 Less Arrow 20
Equity capital 81 Less Arrow 50 Less Arrow 37
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 52.9% Less Arrow 32.7% More Arrow 66.1%
Turnover per employee 160 Less Arrow 151 Less Arrow 97
Profit as a percentage of turnover 7.9% Less Arrow 7.1% Less Arrow 0%
Return on assets (ROA) 41.8% Less Arrow 28.8% Less Arrow 0%
Current ratio 225.0% Less Arrow 149.0% More Arrow 275.0%
Return on equity (ROE) 77.8% More Arrow 86.0% Less Arrow 0%
Change turnover 217 More Arrow 340 Less Arrow 25
Change turnover % 37% More Arrow 129% Less Arrow 9%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.