TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmdöbostäder AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
221,017
|
187,054
|
183,517 |
| Financial expenses |
24,988
|
8,336
|
7,720 |
| Earnings before taxes |
18,093
|
30,579
|
24,489 |
| EBITDA |
84,192
|
72,745
|
63,643 |
| Total assets |
1,547,727
|
1,430,945
|
1,380,411 |
| Current assets |
56,025
|
61,024
|
35,023 |
| Current liabilities |
62,724
|
62,822
|
67,991 |
| Equity capital |
367,987
|
334,878
|
322,485 |
| - share capital |
25,326
|
23,648
|
24,381 |
| 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 |
6,907
|
5,845
|
5,735 |
| 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 |
20,690
|
9,052
|
6,707 |
| 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.