TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värö Byggservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
27,971
|
24,749
|
24,727 |
| Financial expenses |
24
|
16
|
13 |
| Earnings before taxes |
1,043
|
695
|
662 |
| EBITDA |
1,138
|
801
|
802 |
| Total assets |
6,805
|
5,983
|
6,143 |
| Current assets |
6,079
|
5,243
|
5,726 |
| Current liabilities |
4,753
|
3,965
|
4,661 |
| Equity capital |
1,806
|
1,786
|
1,242 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
26.5%
|
29.9%
|
20.2% |
| Turnover per employee |
2,543
|
2,475
|
2,061 |
| Profit as a percentage of turnover |
3.7%
|
2.8%
|
2.7% |
| Return on assets (ROA) |
15.7%
|
11.9%
|
11.0% |
| Current ratio |
127.9%
|
132.2%
|
122.8% |
| Return on equity (ROE) |
57.8%
|
38.9%
|
53.3% |
| Change turnover |
3,222
|
22
|
11,217 |
| Change turnover % |
13%
|
0%
|
83% |
| Chg. No. of employees |
1
|
-2
|
4 |
| Chg. No. of employees % |
10%
|
-17%
|
50% |
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.