TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmeriddarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,791
|
20,772
|
20,580 |
| Financial expenses |
10
|
0
|
1 |
| Earnings before taxes |
1,401
|
907
|
2,056 |
| EBITDA |
1,427
|
938
|
2,126 |
| Total assets |
10,665
|
10,892
|
10,014 |
| Current assets |
5,902
|
10,698
|
9,833 |
| Current liabilities |
3,096
|
4,408
|
4,239 |
| Equity capital |
7,001
|
5,919
|
5,220 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.6%
|
54.3%
|
52.1% |
| Turnover per employee |
2,532
|
2,967
|
2,940 |
| Profit as a percentage of turnover |
6.1%
|
4.4%
|
10.0% |
| Return on assets (ROA) |
13.2%
|
8.3%
|
20.5% |
| Current ratio |
190.6%
|
242.7%
|
232.0% |
| Return on equity (ROE) |
20.0%
|
15.3%
|
39.4% |
| Change turnover |
2,019
|
192
|
2,474 |
| Change turnover % |
10%
|
1%
|
14% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
29%
|
0%
|
0% |
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.