TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Handelskammaren Värmland Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,225
|
13,583
|
11,151 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
539
|
439
|
82 |
EBITDA |
413
|
498
|
158 |
Total assets |
17,937
|
17,460
|
17,555 |
Current assets |
17,887
|
17,388
|
17,421 |
Current liabilities |
11,452
|
11,394
|
11,830 |
Equity capital |
6,441
|
6,022
|
5,681 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
1,019
|
1,132
|
1,014 |
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 |
-1,358
|
2,432
|
699 |
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.