TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmlands El-Montage AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,100
|
5,024
|
5,844 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
391
|
101
|
700 |
| EBITDA |
380
|
101
|
519 |
| Total assets |
2,481
|
2,026
|
1,989 |
| Current assets |
2,481
|
2,026
|
1,989 |
| Current liabilities |
1,050
|
723
|
670 |
| Equity capital |
1,361
|
1,255
|
1,278 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
54.9%
|
61.9%
|
64.3% |
| Turnover per employee |
2,550
|
2,512
|
1,948 |
| Profit as a percentage of turnover |
7.7%
|
2.0%
|
12.0% |
| Return on assets (ROA) |
15.8%
|
5.0%
|
35.2% |
| Current ratio |
236.3%
|
280.2%
|
296.9% |
| Return on equity (ROE) |
28.7%
|
8.0%
|
54.8% |
| Change turnover |
76
|
-820
|
-3,057 |
| Change turnover % |
2%
|
-14%
|
-34% |
| Chg. No. of employees |
0
|
-1
|
-3 |
| Chg. No. of employees % |
0%
|
-33%
|
-50% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.