TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Baker Tilly Östra Värmland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,577
|
20,137
|
19,421 |
| Financial expenses |
14
|
1
|
0 |
| Earnings before taxes |
3,336
|
5,090
|
4,192 |
| EBITDA |
3,207
|
4,930
|
4,225 |
| Total assets |
12,796
|
17,289
|
14,819 |
| Current assets |
12,443
|
16,831
|
14,226 |
| Current liabilities |
5,166
|
6,304
|
5,347 |
| Equity capital |
7,630
|
10,985
|
9,472 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,631
|
1,678
|
1,618 |
| 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%
|
44.3% |
| Change turnover |
-560
|
716
|
1,415 |
| 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.