TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmia Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,095
|
3,822
|
8,464 |
| Financial expenses |
12
|
9
|
4 |
| Earnings before taxes |
-15
|
21
|
72 |
| EBITDA |
-5
|
28
|
74 |
| Total assets |
971
|
1,134
|
1,013 |
| Current assets |
971
|
1,134
|
1,013 |
| Current liabilities |
576
|
724
|
588 |
| Equity capital |
395
|
410
|
425 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.7%
|
36.2%
|
42.0% |
| Turnover per employee |
1,548
|
1,274
|
2,821 |
| Profit as a percentage of turnover |
-0.5%
|
0.5%
|
0.9% |
| Return on assets (ROA) |
-0.3%
|
2.6%
|
7.5% |
| Current ratio |
168.6%
|
156.6%
|
172.3% |
| Return on equity (ROE) |
-3.8%
|
5.1%
|
16.9% |
| Change turnover |
-727
|
-4,642
|
-446 |
| Change turnover % |
-19%
|
-55%
|
-5% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.