TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värends Miljö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,510
|
81,461
|
59,056 |
| Financial expenses |
3,413
|
3,766
|
1,781 |
| Earnings before taxes |
320
|
3,662
|
1,940 |
| EBITDA |
16,309
|
19,245
|
13,384 |
| Total assets |
74,754
|
87,043
|
74,092 |
| Current assets |
4,001
|
14,621
|
14,217 |
| Current liabilities |
26,181
|
31,528
|
29,048 |
| Equity capital |
9,762
|
10,563
|
9,037 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
60
|
50
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.1%
|
12.1%
|
12.2% |
| Turnover per employee |
1,475
|
1,629
|
1,640 |
| Profit as a percentage of turnover |
0.4%
|
4.5%
|
3.3% |
| Return on assets (ROA) |
5.0%
|
8.5%
|
5.0% |
| Current ratio |
15.3%
|
46.4%
|
48.9% |
| Return on equity (ROE) |
3.3%
|
34.7%
|
21.5% |
| Change turnover |
7,049
|
22,405
|
11,239 |
| Change turnover % |
9%
|
38%
|
24% |
| Chg. No. of employees |
10
|
14
|
5 |
| Chg. No. of employees % |
20%
|
39%
|
16% |
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.