TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Handelskammaren Värmland Service AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,384
|
12,848
|
10,875 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
546
|
415
|
80 |
| EBITDA |
418
|
471
|
154 |
| Total assets |
18,171
|
16,516
|
17,120 |
| Current assets |
18,120
|
16,448
|
16,989 |
| Current liabilities |
11,601
|
10,778
|
11,537 |
| Equity capital |
6,525
|
5,696
|
5,540 |
| - share capital |
405
|
378
|
390 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.9%
|
34.5%
|
32.4% |
| Turnover per employee |
1,032
|
1,071
|
989 |
| Profit as a percentage of turnover |
4.4%
|
3.2%
|
0.7% |
| Return on assets (ROA) |
3.0%
|
2.5%
|
0.5% |
| Current ratio |
156.2%
|
152.6%
|
147.3% |
| Return on equity (ROE) |
8.4%
|
7.3%
|
1.4% |
| Change turnover |
-1,376
|
2,300
|
682 |
| Change turnover % |
-10%
|
22%
|
7% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.