TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värmlands Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,589
|
1,678
|
1,196 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
323
|
326
|
82 |
| EBITDA |
318
|
324
|
82 |
| Total assets |
2,631
|
2,931
|
2,603 |
| Current assets |
1,493
|
1,351
|
1,032 |
| Current liabilities |
788
|
1,119
|
932 |
| Equity capital |
1,779
|
1,730
|
1,587 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.6%
|
59.0%
|
61.0% |
| Turnover per employee |
530
|
559
|
399 |
| Profit as a percentage of turnover |
20.3%
|
19.4%
|
6.9% |
| Return on assets (ROA) |
12.3%
|
11.1%
|
3.2% |
| Current ratio |
189.5%
|
120.7%
|
110.7% |
| Return on equity (ROE) |
18.2%
|
18.8%
|
5.2% |
| Change turnover |
-33
|
476
|
-206 |
| 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.