TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värmlands Elsystem AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,166
|
1,132
|
1,085 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
308
|
324
|
364 |
| EBITDA |
311
|
326
|
368 |
| Total assets |
525
|
516
|
530 |
| Current assets |
516
|
504
|
529 |
| Current liabilities |
173
|
151
|
152 |
| Equity capital |
352
|
365
|
378 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
8
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.0%
|
70.7%
|
71.3% |
| Turnover per employee |
146
|
126
|
108 |
| Profit as a percentage of turnover |
26.4%
|
28.6%
|
33.5% |
| Return on assets (ROA) |
58.7%
|
62.8%
|
68.7% |
| Current ratio |
298.3%
|
333.8%
|
348.0% |
| Return on equity (ROE) |
87.5%
|
88.8%
|
96.3% |
| Change turnover |
72
|
44
|
226 |
| Change turnover % |
7%
|
4%
|
26% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-11%
|
-10%
|
25% |
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.