TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Välstädat i Norrland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,606
|
34,186
|
32,971 |
| Financial expenses |
74
|
117
|
53 |
| Earnings before taxes |
2,158
|
-4,137
|
250 |
| EBITDA |
3,088
|
1,978
|
1,252 |
| Total assets |
12,691
|
8,991
|
10,045 |
| Current assets |
12,105
|
7,763
|
5,737 |
| Current liabilities |
10,418
|
8,457
|
8,595 |
| Equity capital |
1,804
|
298
|
902 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
60
|
62
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.2%
|
3.3%
|
9.0% |
| Turnover per employee |
660
|
551
|
500 |
| Profit as a percentage of turnover |
5.4%
|
-12.1%
|
0.8% |
| Return on assets (ROA) |
17.6%
|
-44.7%
|
3.0% |
| Current ratio |
116.2%
|
91.8%
|
66.7% |
| Return on equity (ROE) |
119.6%
|
-1388.3%
|
27.7% |
| Change turnover |
5,420
|
1,215
|
1,340 |
| Change turnover % |
16%
|
4%
|
4% |
| Chg. No. of employees |
-2
|
-4
|
1 |
| Chg. No. of employees % |
-3%
|
-6%
|
2% |
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.