TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltningsservice på Värmdö AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,126
|
8,860
|
10,043 |
| Financial expenses |
131
|
135
|
147 |
| Earnings before taxes |
-421
|
323
|
1,250 |
| EBITDA |
453
|
1,478
|
2,448 |
| Total assets |
6,747
|
6,968
|
7,151 |
| Current assets |
4,678
|
3,710
|
3,720 |
| Current liabilities |
3,753
|
3,515
|
3,946 |
| Equity capital |
2,869
|
3,201
|
2,951 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,854
|
1,477
|
1,674 |
| 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 |
2,266
|
-1,183
|
1,664 |
| 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.