TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmlands Röj- och Linjetjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,642
|
13,100
|
12,616 |
| Financial expenses |
0
|
101
|
57 |
| Earnings before taxes |
680
|
-1,059
|
-83 |
| EBITDA |
699
|
-864
|
373 |
| Total assets |
9,639
|
10,255
|
13,029 |
| Current assets |
8,224
|
8,652
|
9,296 |
| Current liabilities |
2,076
|
2,950
|
2,879 |
| Equity capital |
7,563
|
7,305
|
8,662 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.5%
|
71.2%
|
66.5% |
| Turnover per employee |
647
|
624
|
601 |
| Profit as a percentage of turnover |
5.8%
|
-8.1%
|
-0.7% |
| Return on assets (ROA) |
7.1%
|
-9.3%
|
-0.2% |
| Current ratio |
396.1%
|
293.3%
|
322.9% |
| Return on equity (ROE) |
9.0%
|
-14.5%
|
-1.0% |
| Change turnover |
-1,458
|
484
|
-1,455 |
| Change turnover % |
-11%
|
4%
|
-10% |
| Chg. No. of employees |
-3
|
0
|
-3 |
| Chg. No. of employees % |
-14%
|
0%
|
-13% |
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.