TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmlands Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,498
|
1,790
|
2,098 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
485
|
122
|
621 |
| EBITDA |
482
|
122
|
621 |
| Total assets |
4,363
|
3,896
|
3,892 |
| Current assets |
2,011
|
1,544
|
1,390 |
| Current liabilities |
1,666
|
1,395
|
1,133 |
| Equity capital |
2,576
|
2,375
|
2,578 |
| - share capital |
50
|
50
|
50 |
| 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 |
833
|
597
|
699 |
| 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%
|
110.7%
|
122.7% |
| Return on equity (ROE) |
18.8%
|
5.1%
|
24.1% |
| Change turnover |
708
|
-308
|
160 |
| 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.