TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skaraborgs Värme & Rörinstallation AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
35,538
|
44,670 | |
| Financial expenses |
14
|
13 | |
| Earnings before taxes |
2,452
|
3,721 | |
| EBITDA |
2,842
|
3,660 | |
| Total assets |
16,415
|
13,251 | |
| Current assets |
14,940
|
11,617 | |
| Current liabilities |
8,608
|
5,540 | |
| Equity capital |
5,099
|
5,003 | |
| - share capital |
166
|
166 | |
| Employees (average) |
19
|
20
|
23 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
31.1%
|
37.8% | |
| Turnover per employee |
1,777
|
1,942 | |
| Profit as a percentage of turnover |
6.9%
|
8.3% | |
| Return on assets (ROA) |
15.0%
|
28.2% | |
| Current ratio |
173.6%
|
209.7% | |
| Return on equity (ROE) |
48.1%
|
74.4% | |
| Change turnover |
-9,132
|
17,979 | |
| Change turnover % |
7%
|
-20%
|
67% |
| Chg. No. of employees |
-1
|
-3
|
7 |
| Chg. No. of employees % |
-5%
|
-13%
|
44% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.