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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sävedalens Värme & Kylservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,326 More Arrow 12,248 Less Arrow 5,548
Financial expenses 15 Less Arrow 11 Less Arrow 6
Earnings before taxes 561 More Arrow 572 More Arrow 685
EBITDA 578 More Arrow 588 More Arrow 699
Total assets 4,282 More Arrow 5,290 Less Arrow 3,063
Current assets 4,133 More Arrow 5,128 Less Arrow 2,883
Current liabilities 2,129 More Arrow 3,804 Less Arrow 2,159
Equity capital 2,066 Less Arrow 1,406 Less Arrow 861
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.2% Less Arrow 26.6% More Arrow 28.1%
Turnover per employee 2,832 Less Arrow 2,450 Less Arrow 1,110
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 22.6%
Current ratio 194.1% Less Arrow 134.8% Less Arrow 133.5%
Return on equity (ROE) 27.2% More Arrow 40.7% More Arrow 79.6%
Change turnover -1,791 More Arrow 6,866 Less Arrow -4,446
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.