TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Baker Tilly Östra Värmland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,137
|
19,421
|
18,006 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
5,090
|
4,192
|
3,413 |
| EBITDA |
4,930
|
4,225
|
3,432 |
| Total assets |
17,289
|
14,819
|
13,411 |
| Current assets |
16,831
|
14,226
|
13,326 |
| Current liabilities |
6,304
|
5,347
|
5,349 |
| Equity capital |
10,985
|
9,472
|
8,062 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.5%
|
63.9%
|
60.1% |
| Turnover per employee |
1,678
|
1,618
|
1,500 |
| Profit as a percentage of turnover |
25.3%
|
21.6%
|
19.0% |
| Return on assets (ROA) |
29.4%
|
28.3%
|
25.4% |
| Current ratio |
267.0%
|
266.1%
|
249.1% |
| Return on equity (ROE) |
46.3%
|
44.3%
|
42.3% |
| Change turnover |
716
|
1,415
|
25 |
| Change turnover % |
4%
|
8%
|
0% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.