TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmdö Bilservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,790
|
12,896
|
10,915 |
| Financial expenses |
2
|
4
|
107 |
| Earnings before taxes |
-221
|
1,024
|
738 |
| EBITDA |
183
|
1,266
|
1,014 |
| Total assets |
4,610
|
4,512
|
4,014 |
| Current assets |
1,279
|
1,832
|
1,570 |
| Current liabilities |
2,539
|
2,262
|
2,143 |
| Equity capital |
2,071
|
2,225
|
1,846 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
49.3%
|
46.0% |
| Turnover per employee |
2,113
|
2,579
|
2,183 |
| Profit as a percentage of turnover |
-1.5%
|
7.9%
|
6.8% |
| Return on assets (ROA) |
-4.8%
|
22.8%
|
21.1% |
| Current ratio |
50.4%
|
81.0%
|
73.3% |
| Return on equity (ROE) |
-10.7%
|
46.0%
|
40.0% |
| Change turnover |
1,661
|
1,207
|
4 |
| Change turnover % |
13%
|
10%
|
0% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
40%
|
0%
|
0% |
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.