TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Entreprenadpartner i Värmland AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,593
|
5,376
|
1,318 |
| Financial expenses |
214
|
187
|
59 |
| Earnings before taxes |
177
|
740
|
1,412 |
| EBITDA |
916
|
1,335
|
1,423 |
| Total assets |
7,979
|
9,651
|
7,731 |
| Current assets |
1,902
|
3,378
|
2,685 |
| Current liabilities |
1,306
|
1,953
|
1,375 |
| Equity capital |
4,851
|
4,705
|
4,123 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
0 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
60.8%
|
48.8%
|
53.3% |
| Turnover per employee |
1,864
|
2,688 | |
| Profit as a percentage of turnover |
3.2%
|
13.8%
|
107.1% |
| Return on assets (ROA) |
4.9%
|
9.6%
|
19.0% |
| Current ratio |
145.6%
|
173.0%
|
195.3% |
| Return on equity (ROE) |
3.6%
|
15.7%
|
34.2% |
| Change turnover |
217
|
4,058
|
-3,535 |
| 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.