TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Personalsupport Värmland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,123
|
2,221
|
2,688 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
-242
|
111
|
341 |
| EBITDA |
-616
|
108
|
217 |
| Total assets |
1,757
|
2,528
|
3,023 |
| Current assets |
1,683
|
2,413
|
2,908 |
| Current liabilities |
127
|
340
|
678 |
| Equity capital |
1,630
|
2,188
|
2,345 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.8%
|
86.6%
|
77.6% |
| Turnover per employee |
374
|
555
|
538 |
| Profit as a percentage of turnover |
-21.5%
|
5.0%
|
12.7% |
| Return on assets (ROA) |
-13.7%
|
4.4%
|
11.3% |
| Current ratio |
1325.2%
|
709.7%
|
428.9% |
| Return on equity (ROE) |
-14.8%
|
5.1%
|
14.5% |
| Change turnover |
-1,025
|
-480
|
-608 |
| Change turnover % |
-48%
|
-18%
|
-18% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-25%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.