TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klimat och VVS-teknik i Värmland AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
93,264
|
82,111
|
78,667 |
| Financial expenses |
2
|
3
|
3 |
| Earnings before taxes |
6,732
|
1,798
|
2,597 |
| EBITDA |
7,145
|
2,159
|
2,797 |
| Total assets |
21,042
|
21,919
|
18,904 |
| Current assets |
18,732
|
20,387
|
17,162 |
| Current liabilities |
16,599
|
18,078
|
15,328 |
| Equity capital |
4,339
|
3,739
|
3,479 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
72
|
70
|
70 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
20.6%
|
17.1%
|
18.4% |
| Turnover per employee |
1,295
|
1,173
|
1,124 |
| Profit as a percentage of turnover |
7.2%
|
2.2%
|
3.3% |
| Return on assets (ROA) |
32.0%
|
8.2%
|
13.8% |
| Current ratio |
112.9%
|
112.8%
|
112.0% |
| Return on equity (ROE) |
155.2%
|
48.1%
|
74.6% |
| Change turnover |
9,010
|
-148
|
12,032 |
| Change turnover % |
11%
|
0%
|
18% |
| Chg. No. of employees |
2
|
0
|
12 |
| Chg. No. of employees % |
3%
|
0%
|
21% |
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.