TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bärgningstjänst och krantransport i Värmland, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,739
|
3,331
|
3,262 |
| Financial expenses |
178
|
144
|
66 |
| Earnings before taxes |
254
|
323
|
287 |
| EBITDA |
1,159
|
1,036
|
890 |
| Total assets |
5,269
|
5,322
|
4,758 |
| Current assets |
717
|
1,191
|
846 |
| Current liabilities |
1,121
|
1,152
|
1,036 |
| Equity capital |
1,445
|
1,561
|
1,439 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
18
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.4%
|
29.3%
|
30.2% |
| Turnover per employee |
208
|
222
|
233 |
| Profit as a percentage of turnover |
6.8%
|
9.7%
|
8.8% |
| Return on assets (ROA) |
8.2%
|
8.8%
|
7.4% |
| Current ratio |
64.0%
|
103.4%
|
81.7% |
| Return on equity (ROE) |
17.6%
|
20.7%
|
19.9% |
| Change turnover |
522
|
60
|
638 |
| Change turnover % |
16%
|
2%
|
24% |
| Chg. No. of employees |
3
|
1
|
1 |
| Chg. No. of employees % |
20%
|
7%
|
8% |
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.