TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värnamo Kommunala Industrifastigheter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,811
|
41,293
|
38,237 |
Financial expenses |
15,195
|
7,219
|
5,653 |
Earnings before taxes |
-11,094
|
-1,967
|
-2,831 |
EBITDA |
20,692
|
21,803
|
19,442 |
Total assets |
588,337
|
600,023
|
614,530 |
Current assets |
17,790
|
17,267
|
18,320 |
Current liabilities |
22,113
|
22,100
|
4,812 |
Equity capital |
19,244
|
19,556
|
16,444 |
- share capital |
1,500
![]() |
1,500
![]() |
1,500 |
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 |
3,370
|
3,441
|
3,476 |
Profit as a percentage of turnover |
-25.3%
|
-4.8%
|
-7.4% |
Return on assets (ROA) |
0.7%
|
0.9%
|
0.5% |
Current ratio |
80.5%
|
78.1%
|
380.7% |
Return on equity (ROE) |
-57.6%
|
-10.1%
|
-17.2% |
Change turnover |
2,518
|
3,056
|
2,369 |
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.