TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
IKM Hvac AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
61,764
|
59,193
|
67,066 |
| Financial expenses |
995
|
208
|
255 |
| Earnings before taxes |
4,678
|
4,040
|
6,263 |
| Total assets |
24,365
|
20,524
|
15,424 |
| Current assets |
23,551
|
19,266
|
12,565 |
| Current liabilities |
14,203
|
13,581
|
10,670 |
| Equity capital |
10,162
|
6,943
|
4,754 |
| - share capital |
22
|
23
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.7%
|
33.8%
|
30.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
7.6%
|
6.8%
|
9.3% |
| Return on assets (ROA) |
23.3%
|
20.7%
|
42.3% |
| Current ratio |
165.8%
|
141.9%
|
117.8% |
| Return on equity (ROE) |
46.0%
|
58.2%
|
131.7% |
| Change turnover |
6,208
|
-4,350
|
15,161 |
| Change turnover % |
11%
|
-7%
|
29% |
| 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
|
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.