TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Baker Tilly Östra Värmland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,714
|
13,526
|
12,978 |
| Financial expenses |
9
|
1
|
0 |
| Earnings before taxes |
2,167
|
3,419
|
2,801 |
| EBITDA |
2,083
|
3,311
|
2,823 |
| Total assets |
8,310
|
11,613
|
9,903 |
| Current assets |
8,081
|
11,305
|
9,506 |
| Current liabilities |
3,355
|
4,234
|
3,573 |
| Equity capital |
4,955
|
7,378
|
6,330 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.6%
|
63.5%
|
63.9% |
| Turnover per employee |
1,060
|
1,127
|
1,082 |
| Profit as a percentage of turnover |
17.0%
|
25.3%
|
21.6% |
| Return on assets (ROA) |
26.2%
|
29.4%
|
28.3% |
| Current ratio |
240.9%
|
267.0%
|
266.1% |
| Return on equity (ROE) |
43.7%
|
46.3%
|
44.2% |
| Change turnover |
-364
|
481
|
946 |
| Change turnover % |
-3%
|
4%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.