TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmdö Sotningsdistrikt AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,163
|
22,655
|
20,188 |
| Financial expenses |
138
|
74
|
71 |
| Earnings before taxes |
328
|
1,199
|
431 |
| EBITDA |
526
|
1,330
|
609 |
| Total assets |
7,837
|
5,937
|
5,036 |
| Current assets |
6,592
|
4,739
|
3,741 |
| Current liabilities |
4,664
|
3,394
|
3,140 |
| Equity capital |
2,182
|
1,806
|
892 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
22
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.8%
|
30.4%
|
17.7% |
| Turnover per employee |
1,144
|
1,192
|
1,063 |
| Profit as a percentage of turnover |
1.3%
|
5.3%
|
2.1% |
| Return on assets (ROA) |
5.9%
|
21.4%
|
10.0% |
| Current ratio |
141.3%
|
139.6%
|
119.1% |
| Return on equity (ROE) |
15.0%
|
66.4%
|
48.3% |
| Change turnover |
901
|
3,073
|
5,990 |
| Change turnover % |
4%
|
16%
|
42% |
| Chg. No. of employees |
3
|
0
|
6 |
| Chg. No. of employees % |
16%
|
0%
|
46% |
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.