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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KM Värme & Vatten AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,211 Less Arrow 5,907 More Arrow 6,028
Financial expenses 43 Less Arrow 29 Less Arrow 28
Earnings before taxes 176 Less Arrow -351 More Arrow 56
EBITDA 232 Less Arrow -311 More Arrow 91
Total assets 3,109 Less Arrow 2,597 More Arrow 3,041
Current assets 1,479 Less Arrow 956 More Arrow 1,414
Current liabilities 1,395 Less Arrow 978 Less Arrow 776
Equity capital 1,154 Less Arrow 1,028 More Arrow 1,551
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,553 Less Arrow 1,477 More Arrow 1,507
Profit as a percentage of turnover 2.8% Less Arrow -5.9% More Arrow 0.9%
Return on assets (ROA) 7.0% Less Arrow -12.4% More Arrow 2.8%
Current ratio 106.0% Less Arrow 97.8% More Arrow 182.2%
Return on equity (ROE) 15.3% Less Arrow -34.1% More Arrow 3.6%
Change turnover 304 Less Arrow -121 Less Arrow -324
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.