TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värmdöbostäder AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
146,542
|
132,143
|
136,832 |
| Financial expenses |
16,568
|
5,889
|
5,756 |
| Earnings before taxes |
11,996
|
21,602
|
18,259 |
| EBITDA |
55,822
|
51,390
|
47,453 |
| Total assets |
1,026,196
|
1,010,881
|
1,029,243 |
| Current assets |
37,146
|
43,110
|
26,113 |
| Current liabilities |
41,588
|
44,380
|
50,694 |
| Equity capital |
243,988
|
236,572
|
240,446 |
| - share capital |
16,792
|
16,706
|
18,178 |
| 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 |
4,579
|
4,129
|
4,276 |
| 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 |
13,718
|
6,395
|
5,000 |
| 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.