TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmdö Utbordarservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,128
|
5,004
|
4,179 |
| Financial expenses |
0
|
1
|
5 |
| Earnings before taxes |
540
|
366
|
368 |
| EBITDA |
588
|
507
|
585 |
| Total assets |
1,223
|
1,220
|
1,064 |
| Current assets |
1,067
|
1,035
|
883 |
| Current liabilities |
375
|
491
|
295 |
| Equity capital |
805
|
681
|
692 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.8%
|
55.8%
|
65.0% |
| Turnover per employee |
5,128
|
5,004
|
4,179 |
| Profit as a percentage of turnover |
10.5%
|
7.3%
|
8.8% |
| Return on assets (ROA) |
44.2%
|
30.1%
|
35.1% |
| Current ratio |
284.5%
|
210.8%
|
299.3% |
| Return on equity (ROE) |
67.1%
|
53.7%
|
53.2% |
| Change turnover |
124
|
825
|
-898 |
| Change turnover % |
2%
|
20%
|
-18% |
| 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.