TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värmdö El och Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,907
|
2,327
|
2,143 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
643
|
895
|
549 |
| EBITDA |
643
|
897
|
549 |
| Total assets |
2,868
|
2,851
|
2,654 |
| Current assets |
1,911
|
1,564
|
818 |
| Current liabilities |
364
|
560
|
253 |
| Equity capital |
2,328
|
2,148
|
2,295 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.2%
|
75.3%
|
86.5% |
| Turnover per employee |
1,907
|
2,327
|
2,143 |
| Profit as a percentage of turnover |
33.7%
|
38.5%
|
25.6% |
| Return on assets (ROA) |
22.4%
|
31.5%
|
20.7% |
| Current ratio |
525.0%
|
279.3%
|
323.3% |
| Return on equity (ROE) |
27.6%
|
41.7%
|
23.9% |
| Change turnover |
-433
|
358
|
732 |
| Change turnover % |
-18%
|
18%
|
52% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.