TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Handelskammaren Värmland Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,206
|
1,102
|
1,221 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
51
|
49
|
39 |
| EBITDA |
21
|
37
|
45 |
| Total assets |
1,639
|
1,617
|
1,569 |
| Current assets |
1,548
|
1,612
|
1,563 |
| Current liabilities |
1,035
|
1,032
|
1,024 |
| Equity capital |
600
|
580
|
541 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.6%
|
35.9%
|
34.5% |
| Turnover per employee |
100
|
92
|
102 |
| Profit as a percentage of turnover |
4.2%
|
4.4%
|
3.2% |
| Return on assets (ROA) |
3.1%
|
3.0%
|
2.5% |
| Current ratio |
149.6%
|
156.2%
|
152.6% |
| Return on equity (ROE) |
8.5%
|
8.4%
|
7.2% |
| Change turnover |
142
|
-122
|
219 |
| Change turnover % |
13%
|
-10%
|
22% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
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.