TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Handelskammaren Värmland Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,287
|
12,384
|
12,848 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
607
|
546
|
415 |
| EBITDA |
249
|
418
|
471 |
| Total assets |
19,420
|
18,171
|
16,516 |
| Current assets |
18,335
|
18,120
|
16,448 |
| Current liabilities |
12,262
|
11,601
|
10,778 |
| Equity capital |
7,110
|
6,525
|
5,696 |
| - share capital |
413
|
405
|
378 |
| 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 |
1,191
|
1,032
|
1,071 |
| Profit as a percentage of turnover |
4.2%
|
4.4%
|
3.2% |
| Return on assets (ROA) |
3.1%
|
3.0%
|
2.5% |
| Current ratio |
149.5%
|
156.2%
|
152.6% |
| Return on equity (ROE) |
8.5%
|
8.4%
|
7.3% |
| Change turnover |
1,679
|
-1,376
|
2,300 |
| 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.