TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmland Enterprise AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
3,102
|
3,573
|
2,586 |
Financial expenses |
9
|
36
|
5 |
Earnings before taxes |
342
|
658
|
216 |
EBITDA |
496
|
845
|
381 |
Total assets |
6,322
|
6,013
|
5,324 |
Current assets |
1,082
|
1,105
|
477 |
Current liabilities |
1,176
|
988
|
609 |
Equity capital |
1,871
|
1,601
|
1,080 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
29.6%
|
26.6%
|
20.3% |
Turnover per employee |
1,034
|
1,191
|
862 |
Profit as a percentage of turnover |
11.0%
|
18.4%
|
8.4% |
Return on assets (ROA) |
5.6%
|
11.5%
|
4.2% |
Current ratio |
92.0%
|
111.8%
|
78.3% |
Return on equity (ROE) |
18.3%
|
41.1%
|
20.0% |
Change turnover |
-471
|
987
|
1,083 |
Change turnover % |
-13%
|
38%
|
72% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
50% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.