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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Värmdö Sotningsdistrikt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,684 Less Arrow 16,004 Less Arrow 15,052
Financial expenses 91 Less Arrow 52 More Arrow 53
Earnings before taxes 218 More Arrow 847 Less Arrow 321
EBITDA 349 More Arrow 940 Less Arrow 454
Total assets 5,196 Less Arrow 4,195 Less Arrow 3,755
Current assets 4,371 Less Arrow 3,348 Less Arrow 2,789
Current liabilities 3,092 Less Arrow 2,398 Less Arrow 2,341
Equity capital 1,447 Less Arrow 1,276 Less Arrow 665
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 22 Less Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.8% More Arrow 30.4% Less Arrow 17.7%
Turnover per employee 758 More Arrow 842 Less Arrow 792
Profit as a percentage of turnover 1.3% More Arrow 5.3% Less Arrow 2.1%
Return on assets (ROA) 5.9% More Arrow 21.4% Less Arrow 10.0%
Current ratio 141.4% Less Arrow 139.6% Less Arrow 119.1%
Return on equity (ROE) 15.1% More Arrow 66.4% Less Arrow 48.3%
Change turnover 597 More Arrow 2,171 More Arrow 4,466
Change turnover % 4% More Arrow 16% More Arrow 42%
Chg. No. of employees 3 Less Arrow 0 More Arrow 6
Chg. No. of employees % 16% Less Arrow 0% More Arrow 46%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.