TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klimat och VVS-teknik i Värmland AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 10,555 | 9,913 | 7,776 |
Financial expenses | 0 | 1 | 2 |
Earnings before taxes | 348 | 482 | 419 |
EBITDA | 375 | 490 | 426 |
Total assets | 2,536 | 2,625 | 1,676 |
Current assets | 2,303 | 2,519 | 1,271 |
Current liabilities | 2,057 | 2,093 | 1,334 |
Equity capital | 467 | 517 | 341 |
- share capital | 8 | 9 | 10 |
Employees (average) | 70 | 58 | 49 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency | 18.4% | 19.7% | 20.3% |
Turnover per employee | 151 | 171 | 159 |
Profit as a percentage of turnover | 3.3% | 4.9% | 5.4% |
Return on assets (ROA) | 13.7% | 18.4% | 25.1% |
Current ratio | 112.0% | 120.4% | 95.3% |
Return on equity (ROE) | 74.5% | 93.2% | 122.9% |
Change turnover | 1,614 | 2,517 | -546 |
Change turnover % | 18% | 34% | -7% |
Chg. No. of employees | 12 | 9 | 2 |
Chg. No. of employees % | 21% | 18% | 4% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.