TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Handelskammaren Värmland Service AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 13,583 | 11,151 | 10,452 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 439 | 82 | 214 |
EBITDA | 498 | 158 | 274 |
Total assets | 17,460 | 17,555 | 16,726 |
Current assets | 17,388 | 17,421 | 16,622 |
Current liabilities | 11,394 | 11,830 | 11,047 |
Equity capital | 6,022 | 5,681 | 5,635 |
- share capital | 400 | 400 | 400 |
Employees (average) | 12 | 11 | 11 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 34.5% | 32.4% | 33.7% |
Turnover per employee | 1,132 | 1,014 | 950 |
Profit as a percentage of turnover | 3.2% | 0.7% | 2.0% |
Return on assets (ROA) | 2.5% | 0.5% | 1.3% |
Current ratio | 152.6% | 147.3% | 150.5% |
Return on equity (ROE) | 7.3% | 1.4% | 3.8% |
Change turnover | 2,432 | 699 | -2,150 |
Change turnover % | 22% | 7% | -17% |
Chg. No. of employees | 1 | 0 | 0 |
Chg. No. of employees % | 9% | 0% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.