TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmdö El och Fastigheter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,839
|
3,483
|
2,947 |
Financial expenses |
0
|
3
|
0 |
Earnings before taxes |
958
|
1,339
|
755 |
EBITDA |
958
|
1,342
|
755 |
Total assets |
4,270
|
4,266
|
3,650 |
Current assets |
2,845
|
2,341
|
1,125 |
Current liabilities |
542
|
838
|
348 |
Equity capital |
3,466
|
3,214
|
3,156 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
2,839
|
3,483
|
2,947 |
Profit as a percentage of turnover |
33.7%
|
38.4%
|
25.6% |
Return on assets (ROA) |
22.4%
|
31.5%
|
20.7% |
Current ratio |
524.9%
|
279.4%
|
323.3% |
Return on equity (ROE) |
27.6%
|
41.7%
|
23.9% |
Change turnover |
-644
|
536
|
1,007 |
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.