TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svensk Värme, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,368
|
20,763
|
14,105 |
| Financial expenses |
25
|
36
|
47 |
| Earnings before taxes |
1,561
|
1,086
|
489 |
| EBITDA |
886
|
1,209
|
634 |
| Total assets |
7,587
|
5,786
|
3,443 |
| Current assets |
7,391
|
5,489
|
3,135 |
| Current liabilities |
5,500
|
4,067
|
2,153 |
| Equity capital |
1,966
|
1,598
|
1,169 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.9%
|
27.6%
|
34.0% |
| Turnover per employee |
3,895
|
4,153
|
3,526 |
| Profit as a percentage of turnover |
6.7%
|
5.2%
|
3.5% |
| Return on assets (ROA) |
20.9%
|
19.4%
|
15.6% |
| Current ratio |
134.4%
|
135.0%
|
145.6% |
| Return on equity (ROE) |
79.4%
|
68.0%
|
41.8% |
| Change turnover |
2,605
|
6,658
|
944 |
| 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.