TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Handelskammaren Värmland Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,211
|
9,077
|
8,108 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
362
|
293
|
60 |
| EBITDA |
277
|
333
|
115 |
| Total assets |
12,048
|
11,667
|
12,765 |
| Current assets |
12,014
|
11,619
|
12,667 |
| Current liabilities |
7,692
|
7,614
|
8,602 |
| Equity capital |
4,326
|
4,024
|
4,131 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.9%
|
34.5%
|
32.4% |
| Turnover per employee |
684
|
756
|
737 |
| Profit as a percentage of turnover |
4.4%
|
3.2%
|
0.7% |
| Return on assets (ROA) |
3.0%
|
2.5%
|
0.5% |
| Current ratio |
156.2%
|
152.6%
|
147.3% |
| Return on equity (ROE) |
8.4%
|
7.3%
|
1.5% |
| Change turnover |
-912
|
1,625
|
508 |
| Change turnover % |
-10%
|
22%
|
7% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
9%
|
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.