TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värnamo Kommunala Industrifastigheter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,948
|
3,711
|
3,739 |
| Financial expenses |
1,369
|
649
|
553 |
| Earnings before taxes |
-1,000
|
-177
|
-277 |
| EBITDA |
1,865
|
1,959
|
1,901 |
| Total assets |
53,022
|
53,919
|
60,090 |
| Current assets |
1,603
|
1,552
|
1,791 |
| Current liabilities |
1,993
|
1,986
|
471 |
| Equity capital |
1,734
|
1,757
|
1,608 |
| - share capital |
135
|
135
|
147 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.3%
|
3.3%
|
2.7% |
| Turnover per employee |
304
|
309
|
340 |
| Profit as a percentage of turnover |
-25.3%
|
-4.8%
|
-7.4% |
| Return on assets (ROA) |
0.7%
|
0.9%
|
0.5% |
| Current ratio |
80.4%
|
78.1%
|
380.3% |
| Return on equity (ROE) |
-57.7%
|
-10.1%
|
-17.2% |
| Change turnover |
227
|
275
|
232 |
| Change turnover % |
6%
|
8%
|
7% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
8%
|
9%
|
-8% |
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.