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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Värmekällan Väst AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 73,920 More Arrow 93,978 Less Arrow 69,508
Financial expenses 404 Less Arrow 344 Less Arrow 182
Earnings before taxes -824 More Arrow 986 More Arrow 2,826
EBITDA -309 More Arrow 1,444 More Arrow 3,024
Total assets 15,484 More Arrow 22,290 Less Arrow 17,875
Current assets 15,076 More Arrow 21,762 Less Arrow 17,686
Current liabilities 13,365 More Arrow 17,979 Less Arrow 13,319
Equity capital 2,119 More Arrow 4,292 More Arrow 4,550
- share capital 206 Less Arrow 203 Less Arrow 189
Employees (average) 25 Equal arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.7% More Arrow 19.3% More Arrow 25.5%
Turnover per employee 2,957 More Arrow 3,759 Less Arrow 2,780
Profit as a percentage of turnover -1.1% More Arrow 1.0% More Arrow 4.1%
Return on assets (ROA) -2.7% More Arrow 6.0% More Arrow 16.8%
Current ratio 112.8% More Arrow 121.0% More Arrow 132.8%
Return on equity (ROE) -38.9% More Arrow 23.0% More Arrow 62.1%
Change turnover -21,752 More Arrow 19,538 Less Arrow 18,105
Change turnover % -23% More Arrow 26% More Arrow 35%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.