TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Revisorsgruppen i Värnamo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
55,866
|
37,799
|
35,813 |
| Financial expenses |
7
|
7
|
7 |
| Earnings before taxes |
6,043
|
4,895
|
3,907 |
| EBITDA |
6,281
|
5,062
|
4,106 |
| Total assets |
18,084
|
20,510
|
18,282 |
| Current assets |
17,807
|
19,977
|
17,856 |
| Current liabilities |
5,669
|
8,712
|
9,269 |
| Equity capital |
11,348
|
10,724
|
7,940 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
23
|
25
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| Solvency |
62.8%
|
52.3%
|
43.4% |
| Turnover per employee |
2,429
|
1,512
|
1,492 |
| Profit as a percentage of turnover |
10.8%
|
13.0%
|
10.9% |
| Return on assets (ROA) |
33.5%
|
23.9%
|
21.4% |
| Current ratio |
314.1%
|
229.3%
|
192.6% |
| Return on equity (ROE) |
53.3%
|
45.6%
|
49.2% |
| Change turnover |
18,067
|
1,986
|
1,322 |
| Change turnover % |
48%
|
6%
|
4% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-8%
|
4%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 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.