TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Entreprenadpartner i Värmland AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,672
|
3,395
|
918 |
| Financial expenses |
140
|
118
|
41 |
| Earnings before taxes |
116
|
467
|
984 |
| EBITDA |
601
|
843
|
991 |
| Total assets |
5,238
|
6,095
|
5,385 |
| Current assets |
1,249
|
2,133
|
1,870 |
| Current liabilities |
857
|
1,233
|
958 |
| Equity capital |
3,185
|
2,971
|
2,872 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
3
|
2
|
0 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
60.8%
|
48.7%
|
53.3% |
| Turnover per employee |
1,224
|
1,698 | |
| Profit as a percentage of turnover |
3.2%
|
13.8%
|
107.2% |
| Return on assets (ROA) |
4.9%
|
9.6%
|
19.0% |
| Current ratio |
145.7%
|
173.0%
|
195.2% |
| Return on equity (ROE) |
3.6%
|
15.7%
|
34.3% |
| Change turnover |
142
|
2,563
|
-2,462 |
| Change turnover % |
4%
|
308%
|
-73% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % | 50% | -100% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.