TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmemontage Holmkvist & Co AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
10,954
|
15,105
|
10,923 |
Financial expenses |
0
![]() |
0
|
6 |
Earnings before taxes |
1,592
|
2,431
|
2,140 |
EBITDA |
1,794
|
2,692
|
2,269 |
Total assets |
5,350
|
5,688
|
4,461 |
Current assets |
4,657
|
4,566
|
3,813 |
Current liabilities |
2,772
|
2,677
|
1,694 |
Equity capital |
2,457
|
2,897
|
2,673 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,565
|
2,158
|
1,820 |
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%
|
225.1% |
Return on equity (ROE) |
64.8%
|
83.9%
|
80.1% |
Change turnover |
-4,151
|
4,182
|
3,577 |
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.