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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Välstädat i Norrland AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,722 Less Arrow 22,962 Less Arrow 22,032
Financial expenses 48 More Arrow 79 Less Arrow 35
Earnings before taxes 1,402 Less Arrow -2,779 More Arrow 167
EBITDA 2,006 Less Arrow 1,329 Less Arrow 837
Total assets 8,242 Less Arrow 6,039 More Arrow 6,712
Current assets 7,862 Less Arrow 5,214 Less Arrow 3,834
Current liabilities 6,766 Less Arrow 5,680 More Arrow 5,743
Equity capital 1,172 Less Arrow 200 More Arrow 603
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 60 More Arrow 62 More Arrow 66

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.2% Less Arrow 3.3% More Arrow 9.0%
Turnover per employee 429 Less Arrow 370 Less Arrow 334
Profit as a percentage of turnover 5.5% Less Arrow -12.1% More Arrow 0.8%
Return on assets (ROA) 17.6% Less Arrow -44.7% More Arrow 3.0%
Current ratio 116.2% Less Arrow 91.8% Less Arrow 66.8%
Return on equity (ROE) 119.6% Less Arrow -1389.5% More Arrow 27.7%
Change turnover 3,520 Less Arrow 816 More Arrow 895
Change turnover % 16% Less Arrow 4% Equal arrow 4%
Chg. No. of employees -2 Less Arrow -4 More Arrow 1
Chg. No. of employees % -3% Less Arrow -6% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.