TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Handelskammaren Värmland Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,853
|
12,225
|
13,583 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
589
|
539
|
439 |
| EBITDA |
241
|
413
|
498 |
| Total assets |
18,831
|
17,937
|
17,460 |
| Current assets |
17,779
|
17,887
|
17,388 |
| Current liabilities |
11,890
|
11,452
|
11,394 |
| Equity capital |
6,894
|
6,441
|
6,022 |
| - share capital |
400
|
400
|
400 |
| 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 |
1,154
|
1,019
|
1,132 |
| Profit as a percentage of turnover |
4.3%
|
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 |
1,628
|
-1,358
|
2,432 |
| 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.