TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värmdö Sotningsdistrikt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,194
|
2,239
|
2,152 |
| Financial expenses |
15
|
12
|
7 |
| Earnings before taxes |
59
|
29
|
114 |
| EBITDA |
80
|
47
|
126 |
| Total assets |
671
|
697
|
564 |
| Current assets |
567
|
586
|
450 |
| Current liabilities |
347
|
415
|
322 |
| Equity capital |
233
|
194
|
172 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
22
|
22
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
27.8%
|
30.5% |
| Turnover per employee |
100
|
102
|
113 |
| Profit as a percentage of turnover |
2.7%
|
1.3%
|
5.3% |
| Return on assets (ROA) |
11.0%
|
5.9%
|
21.5% |
| Current ratio |
163.4%
|
141.2%
|
139.8% |
| Return on equity (ROE) |
25.3%
|
14.9%
|
66.3% |
| Change turnover |
31
|
80
|
292 |
| Change turnover % |
1%
|
4%
|
16% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
16%
|
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.