TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svealands Tak i Värmland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,252
|
19,714
|
19,109 |
| Financial expenses |
157
|
187
|
169 |
| Earnings before taxes |
2,717
|
1,306
|
2,494 |
| EBITDA |
3,426
|
2,024
|
3,340 |
| Total assets |
22,750
|
17,608
|
18,277 |
| Current assets |
13,049
|
7,613
|
6,777 |
| Current liabilities |
7,999
|
4,026
|
4,834 |
| Equity capital |
12,212
|
10,745
|
10,036 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.7%
|
61.0%
|
54.9% |
| Turnover per employee |
2,161
|
1,643
|
1,737 |
| Profit as a percentage of turnover |
9.0%
|
6.6%
|
13.1% |
| Return on assets (ROA) |
12.6%
|
8.5%
|
14.6% |
| Current ratio |
163.1%
|
189.1%
|
140.2% |
| Return on equity (ROE) |
22.2%
|
12.2%
|
24.9% |
| Change turnover |
10,538
|
605
|
1,688 |
| Change turnover % |
53%
|
3%
|
10% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
17%
|
9%
|
22% |
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.