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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Värmepågarna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,841 More Arrow 5,244 Less Arrow 3,937
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 270 Less Arrow 218 More Arrow 255
EBITDA 285 Less Arrow 225 More Arrow 259
Total assets 1,429 Less Arrow 1,221 Less Arrow 1,091
Current assets 1,352 Less Arrow 1,200 Less Arrow 1,090
Current liabilities 527 Less Arrow 368 Less Arrow 349
Equity capital 901 Less Arrow 853 Less Arrow 742
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.1% More Arrow 69.9% Less Arrow 68.0%
Turnover per employee 1,614 More Arrow 1,748 More Arrow 1,968
Profit as a percentage of turnover 5.6% Less Arrow 4.2% More Arrow 6.5%
Return on assets (ROA) 19.0% Less Arrow 17.9% More Arrow 23.4%
Current ratio 256.5% More Arrow 326.1% Less Arrow 312.3%
Return on equity (ROE) 30.0% Less Arrow 25.6% More Arrow 34.4%
Change turnover -430 More Arrow 1,626 Less Arrow 1,071
Change turnover % -8% More Arrow 45% Less Arrow 37%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.