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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sävedalens Värme & Kylservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,180 More Arrow 12,948 Less Arrow 5,689
Financial expenses 15 Less Arrow 12 Less Arrow 6
Earnings before taxes 554 More Arrow 605 More Arrow 702
EBITDA 571 More Arrow 622 More Arrow 717
Total assets 4,227 More Arrow 5,593 Less Arrow 3,141
Current assets 4,080 More Arrow 5,421 Less Arrow 2,956
Current liabilities 2,102 More Arrow 4,021 Less Arrow 2,214
Equity capital 2,039 Less Arrow 1,486 Less Arrow 883
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,795 Less Arrow 2,590 Less Arrow 1,138
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 79.5%
Change turnover -1,768 More Arrow 7,259 Less Arrow -4,559
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.