TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmdöbostäder AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
218,174
|
197,750
|
188,180 |
Financial expenses |
24,667
|
8,813
|
7,916 |
Earnings before taxes |
17,860
|
32,327
|
25,111 |
EBITDA |
83,109
|
76,905
|
65,260 |
Total assets |
1,527,817
|
1,512,767
|
1,415,484 |
Current assets |
55,304
|
64,513
|
35,913 |
Current liabilities |
61,917
|
66,414
|
69,718 |
Equity capital |
363,253
|
354,026
|
330,678 |
- share capital |
25,000
![]() |
25,000
![]() |
25,000 |
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 |
6,818
|
6,180
|
5,881 |
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 |
20,424
|
9,570
|
6,877 |
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.