TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmepågarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,390
|
7,208
|
7,848 |
| Financial expenses |
5
|
3
|
2 |
| Earnings before taxes |
-168
|
402
|
326 |
| EBITDA |
-122
|
424
|
337 |
| Total assets |
1,282
|
2,127
|
1,827 |
| Current assets |
1,135
|
2,013
|
1,796 |
| Current liabilities |
607
|
785
|
551 |
| Equity capital |
675
|
1,342
|
1,276 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.7%
|
63.1%
|
69.8% |
| Turnover per employee |
2,130
|
2,403
|
2,616 |
| Profit as a percentage of turnover |
-2.6%
|
5.6%
|
4.2% |
| Return on assets (ROA) |
-12.7%
|
19.0%
|
18.0% |
| Current ratio |
187.0%
|
256.4%
|
326.0% |
| Return on equity (ROE) |
-24.9%
|
30.0%
|
25.5% |
| Change turnover |
-818
|
-640
|
2,433 |
| Change turnover % |
-11%
|
-8%
|
45% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.