TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Personalsupport Värmland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,729
|
3,307
|
4,022 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
-373
|
165
|
511 |
| EBITDA |
-948
|
161
|
324 |
| Total assets |
2,705
|
3,764
|
4,524 |
| Current assets |
2,592
|
3,593
|
4,352 |
| Current liabilities |
195
|
506
|
1,015 |
| Equity capital |
2,510
|
3,258
|
3,509 |
| - share capital |
100
|
100
|
100 |
| 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 |
576
|
827
|
804 |
| Profit as a percentage of turnover |
-21.6%
|
5.0%
|
12.7% |
| Return on assets (ROA) |
-13.8%
|
4.4%
|
11.3% |
| Current ratio |
1329.2%
|
710.1%
|
428.8% |
| Return on equity (ROE) |
-14.9%
|
5.1%
|
14.6% |
| Change turnover |
-1,578
|
-715
|
-910 |
| 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.