TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Handelskammaren Värmland Service AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,102
|
1,221
|
1,090 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
49
|
39
|
8 |
EBITDA |
37
|
45
|
15 |
Total assets |
1,617
|
1,569
|
1,717 |
Current assets |
1,612
|
1,563
|
1,703 |
Current liabilities |
1,032
|
1,024
|
1,157 |
Equity capital |
580
|
541
|
555 |
- share capital |
36
![]() |
36
|
39 |
Employees (average) |
12
![]() |
12
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.9%
|
34.5%
|
32.3% |
Turnover per employee |
92
|
102
|
99 |
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%
|
147.2% |
Return on equity (ROE) |
8.4%
|
7.2%
|
1.4% |
Change turnover |
-122
|
219
|
68 |
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.