TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S-Värme AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
27,590
|
23,573
|
19,603 |
| Financial expenses |
2
|
8
|
4 |
| Earnings before taxes |
3,859
|
1,772
|
1,358 |
| EBITDA |
3,874
|
1,784
|
1,376 |
| Total assets |
12,957
|
8,907
|
6,771 |
| Current assets |
12,833
|
8,894
|
6,717 |
| Current liabilities |
4,274
|
3,542
|
2,961 |
| Equity capital |
8,196
|
5,087
|
3,614 |
| - share capital |
150
|
149
|
145 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
63.3%
|
57.1%
|
53.4% |
| Turnover per employee |
3,449
|
3,368
|
2,450 |
| Profit as a percentage of turnover |
14.0%
|
7.5%
|
6.9% |
| Return on assets (ROA) |
29.8%
|
20.0%
|
20.1% |
| Current ratio |
300.3%
|
251.1%
|
226.8% |
| Return on equity (ROE) |
47.1%
|
34.8%
|
37.6% |
| Change turnover |
3,712
|
3,547
|
5,967 |
| Change turnover % |
16%
|
18%
|
44% |
| Chg. No. of employees |
1
|
-1
|
2 |
| Chg. No. of employees % |
14%
|
-13%
|
33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.