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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klimat och VVS-teknik i Värmland AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 125,011 Less Arrow 105,890 Less Arrow 79,006
Financial expenses 5 More Arrow 10 More Arrow 21
Earnings before taxes 4,127 More Arrow 5,148 Less Arrow 4,260
EBITDA 4,444 More Arrow 5,234 Less Arrow 4,326
Total assets 30,040 Less Arrow 28,038 Less Arrow 17,027
Current assets 27,273 Less Arrow 26,905 Less Arrow 12,918
Current liabilities 24,358 Less Arrow 22,356 Less Arrow 13,558
Equity capital 5,528 Equal arrow 5,528 Less Arrow 3,469
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,786 More Arrow 1,826 Less Arrow 1,612
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 19,121 More Arrow 26,884 Less Arrow -5,544
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.