TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värmlands Skafferi AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
28,353
|
24,106
|
17,732 |
| Financial expenses |
29
|
16
|
24 |
| Earnings before taxes |
24
|
62
|
72 |
| EBITDA |
138
|
131
|
141 |
| Total assets |
3,195
|
2,147
|
2,271 |
| Current assets |
2,965
|
1,892
|
2,069 |
| Current liabilities |
2,578
|
1,830
|
1,709 |
| Equity capital |
182
|
152
|
153 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
8
|
7
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
5.7%
|
7.1%
|
6.7% |
| Turnover per employee |
3,544
|
3,444
|
4,433 |
| Profit as a percentage of turnover |
0.1%
|
0.3%
|
0.4% |
| Return on assets (ROA) |
1.7%
|
3.6%
|
4.2% |
| Current ratio |
115.0%
|
103.4%
|
121.1% |
| Return on equity (ROE) |
13.2%
|
40.8%
|
47.1% |
| Change turnover |
3,294
|
8,029
|
6,202 |
| Change turnover % |
13%
|
50%
|
54% |
| Chg. No. of employees |
1
|
3
|
1 |
| Chg. No. of employees % |
14%
|
75%
|
33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.