TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värnamo Flyttningsbyrå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,777
|
2,711
|
2,420 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
131
|
39
|
332 |
| EBITDA |
196
|
139
|
424 |
| Total assets |
1,147
|
1,139
|
801 |
| Current assets |
1,147
|
1,048
|
605 |
| Current liabilities |
839
|
621
|
315 |
| Equity capital |
308
|
503
|
471 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.9%
|
44.2%
|
58.8% |
| Turnover per employee |
2,777
|
2,711
|
1,210 |
| Profit as a percentage of turnover |
4.7%
|
1.4%
|
13.7% |
| Return on assets (ROA) |
11.4%
|
3.4%
|
41.6% |
| Current ratio |
136.7%
|
168.8%
|
192.1% |
| Return on equity (ROE) |
42.5%
|
7.8%
|
70.5% |
| Change turnover |
66
|
291
|
-525 |
| Change turnover % |
2%
|
12%
|
-18% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
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.