TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förvaltningsservice på Värmdö AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
7,304
|
5,595
|
6,996 |
Financial expenses |
86
|
85
|
102 |
Earnings before taxes |
-276
|
204
|
871 |
EBITDA |
297
|
933
|
1,705 |
Total assets |
4,429
|
4,401
|
4,981 |
Current assets |
3,071
|
2,343
|
2,591 |
Current liabilities |
2,464
|
2,220
|
2,749 |
Equity capital |
1,883
|
2,022
|
2,056 |
- share capital |
66
|
63
|
70 |
Employees (average) |
6
![]() |
6
![]() |
6 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
42.5%
|
45.9%
|
41.3% |
Turnover per employee |
1,217
|
932
|
1,166 |
Profit as a percentage of turnover |
-3.8%
|
3.6%
|
12.4% |
Return on assets (ROA) |
-4.3%
|
6.6%
|
19.5% |
Current ratio |
124.6%
|
105.5%
|
94.3% |
Return on equity (ROE) |
-14.7%
|
10.1%
|
42.4% |
Change turnover |
1,488
|
-747
|
1,159 |
Change turnover % |
26%
|
-12%
|
20% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.