TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmlands Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,531
|
1,693
|
2,046 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
491
|
115
|
606 |
| EBITDA |
488
|
115
|
606 |
| Total assets |
4,420
|
3,685
|
3,796 |
| Current assets |
2,037
|
1,460
|
1,356 |
| Current liabilities |
1,688
|
1,320
|
1,105 |
| Equity capital |
2,610
|
2,247
|
2,514 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.0%
|
61.0%
|
66.2% |
| Turnover per employee |
844
|
564
|
682 |
| Profit as a percentage of turnover |
19.4%
|
6.8%
|
29.6% |
| Return on assets (ROA) |
11.1%
|
3.1%
|
16.0% |
| Current ratio |
120.7%
|
110.6%
|
122.7% |
| Return on equity (ROE) |
18.8%
|
5.1%
|
24.1% |
| Change turnover |
717
|
-291
|
156 |
| Change turnover % |
40%
|
-15%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.