TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varmavillan i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
13,978
|
17,434
|
11,669 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
178
|
185
|
1,337 |
| EBITDA |
179
|
186
|
1,337 |
| Total assets |
2,870
|
3,996
|
4,411 |
| Current assets |
2,690
|
3,996
|
3,996 |
| Current liabilities |
1,820
|
2,942
|
2,751 |
| Equity capital |
962
|
910
|
1,535 |
| - share capital |
31
|
35
|
37 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
33.5%
|
22.8%
|
34.8% |
| Turnover per employee |
13,978
|
17,434
|
11,669 |
| Profit as a percentage of turnover |
1.3%
|
1.1%
|
11.5% |
| Return on assets (ROA) |
6.3%
|
4.7%
|
30.3% |
| Current ratio |
147.8%
|
135.8%
|
145.3% |
| Return on equity (ROE) |
18.5%
|
20.3%
|
87.1% |
| Change turnover |
-1,778
|
6,333
|
3,444 |
| Change turnover % |
-11%
|
57%
|
42% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.