TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S-Värme AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
27,500
|
23,800
|
20,219 |
Financial expenses |
2
|
8
|
4 |
Earnings before taxes |
3,846
|
1,789
|
1,401 |
EBITDA |
3,861
|
1,801
|
1,419 |
Total assets |
12,915
|
8,993
|
6,984 |
Current assets |
12,791
|
8,980
|
6,928 |
Current liabilities |
4,260
|
3,576
|
3,054 |
Equity capital |
8,169
|
5,136
|
3,728 |
- share capital |
150
![]() |
150
![]() |
150 |
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 |
3,438
|
3,400
|
2,527 |
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%
|
226.9% |
Return on equity (ROE) |
47.1%
|
34.8%
|
37.6% |
Change turnover |
3,700
|
3,581
|
6,154 |
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.