TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bärgningstjänst och krantransport i Värmland, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,331
|
3,262
|
2,855 |
| Financial expenses |
144
|
66
|
50 |
| Earnings before taxes |
323
|
287
|
332 |
| EBITDA |
1,036
|
890
|
858 |
| Total assets |
5,322
|
4,758
|
4,882 |
| Current assets |
1,191
|
846
|
927 |
| Current liabilities |
1,152
|
1,036
|
991 |
| Equity capital |
1,561
|
1,439
|
1,400 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
15
|
14
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.3%
|
30.2%
|
28.7% |
| Turnover per employee |
222
|
233
|
220 |
| Profit as a percentage of turnover |
9.7%
|
8.8%
|
11.6% |
| Return on assets (ROA) |
8.8%
|
7.4%
|
7.8% |
| Current ratio |
103.4%
|
81.7%
|
93.5% |
| Return on equity (ROE) |
20.7%
|
19.9%
|
23.7% |
| Change turnover |
60
|
638
|
763 |
| Change turnover % |
2%
|
24%
|
36% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
7%
|
8%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.