TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Förvaltningsservice på Värmdö AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
751
|
940
|
828 |
| Financial expenses |
11
|
14
|
15 |
| Earnings before taxes |
27
|
117
|
8 |
| EBITDA |
125
|
229
|
117 |
| Total assets |
591
|
670
|
495 |
| Current assets |
315
|
348
|
236 |
| Current liabilities |
298
|
369
|
290 |
| Equity capital |
271
|
276
|
195 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
45.9%
|
41.2%
|
39.4% |
| Turnover per employee |
125
|
157
|
138 |
| Profit as a percentage of turnover |
3.6%
|
12.4%
|
1.0% |
| Return on assets (ROA) |
6.4%
|
19.6%
|
4.6% |
| Current ratio |
105.7%
|
94.3%
|
81.4% |
| Return on equity (ROE) |
10.0%
|
42.4%
|
4.1% |
| Change turnover |
-100
|
156
|
225 |
| Change turnover % |
-12%
|
20%
|
37% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.