TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bärgningstjänst och krantransport i Värmland, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,895
|
24,825
|
24,255 |
| Financial expenses |
1,328
|
1,075
|
493 |
| Earnings before taxes |
1,891
|
2,408
|
2,138 |
| EBITDA |
8,646
|
7,725
|
6,620 |
| Total assets |
39,303
|
39,662
|
35,386 |
| Current assets |
5,346
|
8,876
|
6,288 |
| Current liabilities |
8,365
|
8,583
|
7,707 |
| Equity capital |
10,779
|
11,632
|
10,698 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,550
|
1,655
|
1,732 |
| Profit as a percentage of turnover |
6.8%
|
9.7%
|
8.8% |
| Return on assets (ROA) |
8.2%
|
8.8%
|
7.4% |
| Current ratio |
63.9%
|
103.4%
|
81.6% |
| Return on equity (ROE) |
17.5%
|
20.7%
|
20.0% |
| Change turnover |
3,891
|
445
|
4,746 |
| 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.