TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Från Golv till Tak Bygg och Snickeri på Värmdö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,918
|
42,726
|
55,980 |
| Financial expenses |
27
|
2
|
7 |
| Earnings before taxes |
-1,813
|
-196
|
881 |
| EBITDA |
-1,802
|
-126
|
982 |
| Total assets |
10,592
|
12,538
|
12,859 |
| Current assets |
10,538
|
12,298
|
12,550 |
| Current liabilities |
10,560
|
10,694
|
10,818 |
| Equity capital |
32
|
1,844
|
2,041 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
16
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.3%
|
14.7%
|
15.9% |
| Turnover per employee |
1,435
|
2,670
|
2,946 |
| Profit as a percentage of turnover |
-14.0%
|
-0.5%
|
1.6% |
| Return on assets (ROA) |
-16.9%
|
-1.5%
|
6.9% |
| Current ratio |
99.8%
|
115.0%
|
116.0% |
| Return on equity (ROE) |
-5665.6%
|
-10.6%
|
43.2% |
| Change turnover |
-29,808
|
-13,254
|
9,065 |
| Change turnover % |
-70%
|
-24%
|
19% |
| Chg. No. of employees |
-7
|
-3
|
0 |
| Chg. No. of employees % |
-44%
|
-16%
|
0% |
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.