TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svensk Värme, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,106
|
1,866
|
1,379 |
| Financial expenses |
2
|
3
|
5 |
| Earnings before taxes |
141
|
98
|
48 |
| EBITDA |
80
|
109
|
62 |
| Total assets |
684
|
520
|
337 |
| Current assets |
666
|
493
|
307 |
| Current liabilities |
496
|
365
|
211 |
| Equity capital |
177
|
144
|
114 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.9%
|
27.7%
|
33.8% |
| Turnover per employee |
351
|
373
|
345 |
| Profit as a percentage of turnover |
6.7%
|
5.3%
|
3.5% |
| Return on assets (ROA) |
20.9%
|
19.4%
|
15.7% |
| Current ratio |
134.3%
|
135.1%
|
145.5% |
| Return on equity (ROE) |
79.7%
|
68.1%
|
42.1% |
| Change turnover |
235
|
598
|
92 |
| Change turnover % |
13%
|
47%
|
7% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.