TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värmlands Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
213
|
225
|
161 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
43
|
44
|
11 |
| EBITDA |
43
|
43
|
11 |
| Total assets |
353
|
393
|
350 |
| Current assets |
200
|
181
|
139 |
| Current liabilities |
106
|
150
|
125 |
| Equity capital |
238
|
232
|
213 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.4%
|
59.0%
|
60.9% |
| Turnover per employee |
71
|
75
|
54 |
| Profit as a percentage of turnover |
20.2%
|
19.6%
|
6.8% |
| Return on assets (ROA) |
12.2%
|
11.2%
|
3.1% |
| Current ratio |
188.7%
|
120.7%
|
111.2% |
| Return on equity (ROE) |
18.1%
|
19.0%
|
5.2% |
| Change turnover |
-4
|
64
|
-28 |
| Change turnover % |
-2%
|
40%
|
-15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.