TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmemontage Holmkvist & Co AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
10,990
|
14,961
|
10,590 |
Financial expenses |
0
![]() |
0
|
6 |
Earnings before taxes |
1,597
|
2,408
|
2,075 |
EBITDA |
1,800
|
2,666
|
2,200 |
Total assets |
5,367
|
5,634
|
4,325 |
Current assets |
4,672
|
4,522
|
3,697 |
Current liabilities |
2,781
|
2,651
|
1,642 |
Equity capital |
2,465
|
2,869
|
2,592 |
- share capital |
100
|
99
|
97 |
Employees (average) |
7
![]() |
7
|
6 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
45.9%
|
50.9%
|
59.9% |
Turnover per employee |
1,570
|
2,137
|
1,765 |
Profit as a percentage of turnover |
14.5%
|
16.1%
|
19.6% |
Return on assets (ROA) |
29.8%
|
42.7%
|
48.1% |
Current ratio |
168.0%
|
170.6%
|
225.2% |
Return on equity (ROE) |
64.8%
|
83.9%
|
80.1% |
Change turnover |
-4,165
|
4,142
|
3,468 |
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.