TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Riks Städpartner i Värmland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,976
|
17,162
|
14,240 |
| Financial expenses |
16
|
19
|
10 |
| Earnings before taxes |
766
|
113
|
-160 |
| EBITDA |
921
|
266
|
-24 |
| Total assets |
5,513
|
4,859
|
4,372 |
| Current assets |
5,184
|
4,385
|
3,907 |
| Current liabilities |
4,054
|
3,818
|
3,545 |
| Equity capital |
1,412
|
813
|
734 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
30
|
3
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
16.7%
|
16.8% |
| Turnover per employee |
566
|
5,721
|
432 |
| Profit as a percentage of turnover |
4.5%
|
0.7%
|
-1.1% |
| Return on assets (ROA) |
14.2%
|
2.7%
|
-3.4% |
| Current ratio |
127.9%
|
114.9%
|
110.2% |
| Return on equity (ROE) |
54.2%
|
13.9%
|
-21.8% |
| Change turnover |
-186
|
2,922
|
240 |
| Change turnover % |
-1%
|
21%
|
2% |
| Chg. No. of employees |
27
|
-30
|
0 |
| Chg. No. of employees % |
900%
|
-91%
|
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.