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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Klimat och VVS-teknik i Värmland AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 121,921 Less Arrow 97,397 Less Arrow 79,507
Financial expenses 5 More Arrow 9 More Arrow 21
Earnings before taxes 4,025 More Arrow 4,735 Less Arrow 4,287
EBITDA 4,334 More Arrow 4,814 Less Arrow 4,353
Total assets 29,298 Less Arrow 25,789 Less Arrow 17,135
Current assets 26,599 Less Arrow 24,747 Less Arrow 13,000
Current liabilities 23,756 Less Arrow 20,563 Less Arrow 13,644
Equity capital 5,391 Less Arrow 5,085 Less Arrow 3,491
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 70 Less Arrow 58 Less Arrow 49

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 18.4% More Arrow 19.7% More Arrow 20.4%
Turnover per employee 1,742 Less Arrow 1,679 Less Arrow 1,623
Profit as a percentage of turnover 3.3% More Arrow 4.9% More Arrow 5.4%
Return on assets (ROA) 13.8% More Arrow 18.4% More Arrow 25.1%
Current ratio 112.0% More Arrow 120.3% Less Arrow 95.3%
Return on equity (ROE) 74.7% More Arrow 93.1% More Arrow 122.8%
Change turnover 18,648 More Arrow 24,728 Less Arrow -5,579
Change turnover % 18% More Arrow 34% Less Arrow -7%
Chg. No. of employees 12 Less Arrow 9 Less Arrow 2
Chg. No. of employees % 21% Less Arrow 18% Less Arrow 4%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.