TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AM VA-service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,169
|
5,295
|
5,276 |
| Financial expenses |
28
|
11
|
14 |
| Earnings before taxes |
191
|
-56
|
250 |
| EBITDA |
562
|
275
|
675 |
| Total assets |
2,628
|
2,698
|
2,764 |
| Current assets |
1,917
|
1,606
|
2,093 |
| Current liabilities |
627
|
618
|
867 |
| Equity capital |
1,493
|
1,343
|
1,391 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.8%
|
49.8%
|
50.3% |
| Turnover per employee |
1,234
|
1,059
|
1,055 |
| Profit as a percentage of turnover |
3.1%
|
-1.1%
|
4.7% |
| Return on assets (ROA) |
8.3%
|
-1.7%
|
9.6% |
| Current ratio |
305.7%
|
259.9%
|
241.4% |
| Return on equity (ROE) |
12.8%
|
-4.2%
|
18.0% |
| Change turnover |
874
|
19
|
685 |
| Change turnover % |
17%
|
0%
|
15% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.