TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmlands Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,447
|
2,498
|
1,790 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
497
|
485
|
122 |
| EBITDA |
490
|
482
|
122 |
| Total assets |
4,051
|
4,363
|
3,896 |
| Current assets |
2,299
|
2,011
|
1,544 |
| Current liabilities |
1,213
|
1,666
|
1,395 |
| Equity capital |
2,739
|
2,576
|
2,375 |
| - share capital |
50
|
50
|
50 |
| 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 |
816
|
833
|
597 |
| Profit as a percentage of turnover |
20.3%
|
19.4%
|
6.8% |
| Return on assets (ROA) |
12.3%
|
11.1%
|
3.1% |
| Current ratio |
189.5%
|
120.7%
|
110.7% |
| Return on equity (ROE) |
18.1%
|
18.8%
|
5.1% |
| Change turnover |
-51
|
708
|
-308 |
| 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.