TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värmelaget Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
175
|
219
|
200 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
3
|
6
|
5 |
| EBITDA |
10
|
12
|
8 |
| Total assets |
60
|
58
|
58 |
| Current assets |
41
|
46
|
42 |
| Current liabilities |
37
|
32
|
29 |
| Equity capital |
22
|
20
|
18 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.7%
|
34.5%
|
31.0% |
| Turnover per employee |
175
|
219
|
200 |
| Profit as a percentage of turnover |
1.7%
|
2.7%
|
2.5% |
| Return on assets (ROA) |
8.3%
|
15.5%
|
12.1% |
| Current ratio |
110.8%
|
143.8%
|
144.8% |
| Return on equity (ROE) |
13.6%
|
30.0%
|
27.8% |
| Change turnover |
-45
|
35
|
88 |
| Change turnover % |
-21%
|
19%
|
78% |
| 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.