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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KM Värme & Vatten AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,172 Less Arrow 3,947 More Arrow 4,383
Financial expenses 29 Less Arrow 19 More Arrow 20
Earnings before taxes 118 Less Arrow -235 More Arrow 41
EBITDA 156 Less Arrow -208 More Arrow 66
Total assets 2,088 Less Arrow 1,735 More Arrow 2,211
Current assets 993 Less Arrow 639 More Arrow 1,028
Current liabilities 937 Less Arrow 654 Less Arrow 564
Equity capital 775 Less Arrow 687 More Arrow 1,128
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.1% More Arrow 39.6% More Arrow 51.0%
Turnover per employee 1,043 Less Arrow 987 More Arrow 1,096
Profit as a percentage of turnover 2.8% Less Arrow -6.0% More Arrow 0.9%
Return on assets (ROA) 7.0% Less Arrow -12.4% More Arrow 2.8%
Current ratio 106.0% Less Arrow 97.7% More Arrow 182.3%
Return on equity (ROE) 15.2% Less Arrow -34.2% More Arrow 3.6%
Change turnover 204 Less Arrow -81 Less Arrow -236
Change turnover % 5% Less Arrow -2% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.