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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sävedalens Värme & Kylservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,509 More Arrow 8,652 Less Arrow 4,137
Financial expenses 10 Less Arrow 8 Less Arrow 4
Earnings before taxes 372 More Arrow 404 More Arrow 510
EBITDA 384 More Arrow 416 More Arrow 521
Total assets 2,839 More Arrow 3,737 Less Arrow 2,284
Current assets 2,740 More Arrow 3,622 Less Arrow 2,149
Current liabilities 1,412 More Arrow 2,687 Less Arrow 1,610
Equity capital 1,370 Less Arrow 993 Less Arrow 642
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.3% Less Arrow 26.6% More Arrow 28.1%
Turnover per employee 1,877 Less Arrow 1,730 Less Arrow 827
Profit as a percentage of turnover 5.0% Less Arrow 4.7% More Arrow 12.3%
Return on assets (ROA) 13.5% Less Arrow 11.0% More Arrow 22.5%
Current ratio 194.1% Less Arrow 134.8% Less Arrow 133.5%
Return on equity (ROE) 27.2% More Arrow 40.7% More Arrow 79.4%
Change turnover -1,188 More Arrow 4,851 Less Arrow -3,315
Change turnover % -14% More Arrow 128% Less Arrow -44%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.