TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Välstädat i Karlskrona AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,819
|
7,528
|
8,249 |
| Financial expenses |
10
|
62
|
5 |
| Earnings before taxes |
702
|
308
|
1,045 |
| EBITDA |
687
|
370
|
829 |
| Total assets |
2,313
|
2,418
|
3,240 |
| Current assets |
2,021
|
2,309
|
3,090 |
| Current liabilities |
1,083
|
1,178
|
1,238 |
| Equity capital |
1,175
|
1,119
|
1,881 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.8%
|
46.3%
|
58.1% |
| Turnover per employee |
521
|
538
|
550 |
| Profit as a percentage of turnover |
9.0%
|
4.1%
|
12.7% |
| Return on assets (ROA) |
30.8%
|
15.3%
|
32.4% |
| Current ratio |
186.6%
|
196.0%
|
249.6% |
| Return on equity (ROE) |
59.7%
|
27.5%
|
55.6% |
| Change turnover |
291
|
-721
|
166 |
| Change turnover % |
4%
|
-9%
|
2% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
7%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.