TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Förvaltningsservice på Värmdö AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
979
|
751
|
940 |
| Financial expenses |
12
|
11
|
14 |
| Earnings before taxes |
-37
|
27
|
117 |
| EBITDA |
40
|
125
|
229 |
| Total assets |
594
|
591
|
670 |
| Current assets |
412
|
315
|
348 |
| Current liabilities |
330
|
298
|
369 |
| Equity capital |
253
|
271
|
276 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
42.6%
|
45.9%
|
41.2% |
| Turnover per employee |
163
|
125
|
157 |
| Profit as a percentage of turnover |
-3.8%
|
3.6%
|
12.4% |
| Return on assets (ROA) |
-4.2%
|
6.4%
|
19.6% |
| Current ratio |
124.8%
|
105.7%
|
94.3% |
| Return on equity (ROE) |
-14.6%
|
10.0%
|
42.4% |
| Change turnover |
199
|
-100
|
156 |
| 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.