TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värends Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,933
|
10,595
|
13,013 |
| Financial expenses |
4
|
3
|
4 |
| Earnings before taxes |
-439
|
198
|
565 |
| EBITDA |
-316
|
323
|
625 |
| Total assets |
2,204
|
3,810
|
6,473 |
| Current assets |
1,842
|
2,947
|
5,553 |
| Current liabilities |
1,248
|
1,963
|
4,559 |
| Equity capital |
919
|
1,712
|
1,777 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
31
|
34
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.7%
|
44.9%
|
27.5% |
| Turnover per employee |
288
|
312
|
317 |
| Profit as a percentage of turnover |
-4.9%
|
1.9%
|
4.3% |
| Return on assets (ROA) |
-19.7%
|
5.3%
|
8.8% |
| Current ratio |
147.6%
|
150.1%
|
121.8% |
| Return on equity (ROE) |
-47.8%
|
11.6%
|
31.8% |
| Change turnover |
-1,693
|
-1,364
|
-940 |
| Change turnover % |
-16%
|
-11%
|
-7% |
| Chg. No. of employees |
-3
|
-7
|
-5 |
| Chg. No. of employees % |
-9%
|
-17%
|
-11% |
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.