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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Handelskammaren Värmland Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,997 Less Arrow 8,211 More Arrow 9,077
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 383 Less Arrow 362 Less Arrow 293
EBITDA 157 More Arrow 277 More Arrow 333
Total assets 12,230 Less Arrow 12,048 Less Arrow 11,667
Current assets 11,547 More Arrow 12,014 Less Arrow 11,619
Current liabilities 7,722 Less Arrow 7,692 Less Arrow 7,614
Equity capital 4,477 Less Arrow 4,326 Less Arrow 4,024
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.6% Less Arrow 35.9% Less Arrow 34.5%
Turnover per employee 750 Less Arrow 684 More Arrow 756
Profit as a percentage of turnover 4.3% More Arrow 4.4% Less Arrow 3.2%
Return on assets (ROA) 3.1% Less Arrow 3.0% Less Arrow 2.5%
Current ratio 149.5% More Arrow 156.2% Less Arrow 152.6%
Return on equity (ROE) 8.6% Less Arrow 8.4% Less Arrow 7.3%
Change turnover 1,057 Less Arrow -912 More Arrow 1,625
Change turnover % 13% Less Arrow -10% More Arrow 22%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.