TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimat och VVS-teknik i Värmland AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
138,131
|
124,786
|
125,011 |
| Financial expenses |
3
|
5
|
5 |
| Earnings before taxes |
9,971
|
2,732
|
4,127 |
| EBITDA |
10,582
|
3,281
|
4,444 |
| Total assets |
31,165
|
33,311
|
30,040 |
| Current assets |
27,744
|
30,982
|
27,273 |
| Current liabilities |
24,585
|
27,474
|
24,358 |
| Equity capital |
6,426
|
5,683
|
5,528 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,918
|
1,783
|
1,786 |
| Profit as a percentage of turnover |
7.2%
|
2.2%
|
3.3% |
| Return on assets (ROA) |
32.0%
|
8.2%
|
13.8% |
| Current ratio |
112.8%
|
112.8%
|
112.0% |
| Return on equity (ROE) |
155.2%
|
48.1%
|
74.7% |
| Change turnover |
13,345
|
-225
|
19,121 |
| 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.