TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värmemontage Holmkvist & Co AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
964
|
1,281
|
1,023 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
140
|
206
|
200 |
| EBITDA |
158
|
228
|
212 |
| Total assets |
471
|
482
|
418 |
| Current assets |
410
|
387
|
357 |
| Current liabilities |
244
|
227
|
159 |
| Equity capital |
216
|
246
|
250 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
45.9%
|
51.0%
|
59.8% |
| Turnover per employee |
138
|
183
|
170 |
| Profit as a percentage of turnover |
14.5%
|
16.1%
|
19.6% |
| Return on assets (ROA) |
29.7%
|
42.7%
|
48.1% |
| Current ratio |
168.0%
|
170.5%
|
224.5% |
| Return on equity (ROE) |
64.8%
|
83.7%
|
80.0% |
| Change turnover |
-365
|
355
|
335 |
| Change turnover % |
-27%
|
38%
|
49% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.