TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Förvaltningsservice på Värmdö AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,162
|
8,775
|
9,737 |
| Financial expenses |
131
|
134
|
143 |
| Earnings before taxes |
-422
|
320
|
1,212 |
| EBITDA |
454
|
1,464
|
2,373 |
| Total assets |
6,769
|
6,901
|
6,933 |
| Current assets |
4,693
|
3,675
|
3,607 |
| Current liabilities |
3,765
|
3,481
|
3,826 |
| Equity capital |
2,878
|
3,170
|
2,861 |
| - share capital |
100
|
99
|
97 |
| 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 |
1,860
|
1,462
|
1,623 |
| 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%
|
105.6%
|
94.3% |
| Return on equity (ROE) |
-14.7%
|
10.1%
|
42.4% |
| Change turnover |
2,273
|
-1,172
|
1,613 |
| 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.