TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AM VA-service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,044
|
6,169
|
5,295 |
| Financial expenses |
23
|
28
|
11 |
| Earnings before taxes |
480
|
191
|
-56 |
| EBITDA |
815
|
562
|
275 |
| Total assets |
3,137
|
2,628
|
2,698 |
| Current assets |
2,461
|
1,917
|
1,606 |
| Current liabilities |
986
|
627
|
618 |
| Equity capital |
1,870
|
1,493
|
1,343 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.6%
|
56.8%
|
49.8% |
| Turnover per employee |
1,511
|
1,234
|
1,059 |
| Profit as a percentage of turnover |
7.9%
|
3.1%
|
-1.1% |
| Return on assets (ROA) |
16.0%
|
8.3%
|
-1.7% |
| Current ratio |
249.6%
|
305.7%
|
259.9% |
| Return on equity (ROE) |
25.7%
|
12.8%
|
-4.2% |
| Change turnover |
-125
|
874
|
19 |
| Change turnover % |
-2%
|
17%
|
0% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.