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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Värmdö Schakt och Transport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 571 More Arrow 658 Less Arrow 517
Financial expenses 1 More Arrow 2 More Arrow 8
Earnings before taxes -98 More Arrow 19 More Arrow 107
EBITDA -96 More Arrow 21 More Arrow 123
Total assets 233 Less Arrow 174 Less Arrow 150
Current assets 233 Less Arrow 174 Less Arrow 150
Current liabilities 60 More Arrow 103 Less Arrow 99
Equity capital 173 Less Arrow 71 Less Arrow 51
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.2% Less Arrow 40.8% Less Arrow 34.0%
Turnover per employee 571 More Arrow 658 Less Arrow 517
Profit as a percentage of turnover -17.2% More Arrow 2.9% More Arrow 20.7%
Return on assets (ROA) -41.6% More Arrow 12.1% More Arrow 76.7%
Current ratio 388.3% Less Arrow 168.9% Less Arrow 151.5%
Return on equity (ROE) -56.6% More Arrow 26.8% More Arrow 209.8%
Change turnover -87 More Arrow 141 Less Arrow 63
Change turnover % -13% More Arrow 27% Less Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.