TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Handelskammaren Värmland Service AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,384
|
12,848
|
10,875 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
546
|
415
|
80 |
EBITDA |
418
|
471
|
154 |
Total assets |
18,171
|
16,516
|
17,120 |
Current assets |
18,120
|
16,448
|
16,989 |
Current liabilities |
11,601
|
10,778
|
11,537 |
Equity capital |
6,525
|
5,696
|
5,540 |
- share capital |
405
|
378
|
390 |
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 |
1,032
|
1,071
|
989 |
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%
|
1.4% |
Change turnover |
-1,376
|
2,300
|
682 |
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.