TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värmdöbostäder AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,662
|
17,770
|
18,400 |
Financial expenses |
2,223
|
792
|
774 |
Earnings before taxes |
1,610
|
2,905
|
2,455 |
EBITDA |
7,490
|
6,911
|
6,381 |
Total assets |
137,691
|
135,939
|
138,408 |
Current assets |
4,984
|
5,797
|
3,512 |
Current liabilities |
5,580
|
5,968
|
6,817 |
Equity capital |
32,737
|
31,813
|
32,334 |
- share capital |
2,253
|
2,247
|
2,445 |
Employees (average) |
32
![]() |
32
![]() |
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.8%
|
23.4%
![]() |
23.4% |
Turnover per employee |
614
|
555
|
575 |
Profit as a percentage of turnover |
8.2%
|
16.3%
|
13.3% |
Return on assets (ROA) |
2.8%
|
2.7%
|
2.3% |
Current ratio |
89.3%
|
97.1%
|
51.5% |
Return on equity (ROE) |
4.9%
|
9.1%
|
7.6% |
Change turnover |
1,841
|
860
|
672 |
Change turnover % |
10%
|
5%
|
4% |
Chg. No. of employees |
0
![]() |
0
|
2 |
Chg. No. of employees % |
0%
![]() |
0%
|
7% |
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.