TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bärgningstjänst och krantransport i Värmland, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,442
|
34,334
|
28,472 |
| Financial expenses |
1,621
|
698
|
499 |
| Earnings before taxes |
3,632
|
3,026
|
3,310 |
| EBITDA |
11,651
|
9,370
|
8,558 |
| Total assets |
59,819
|
50,090
|
48,690 |
| Current assets |
13,386
|
8,901
|
9,250 |
| Current liabilities |
12,946
|
10,910
|
9,880 |
| Equity capital |
17,544
|
15,143
|
13,958 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,496
|
2,452
|
2,190 |
| 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%
|
81.6%
|
93.6% |
| Return on equity (ROE) |
20.7%
|
20.0%
|
23.7% |
| Change turnover |
672
|
6,718
|
7,608 |
| 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.