TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spolservice i Värmland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,122
|
4,961
|
4,553 |
| Financial expenses |
99
|
57
|
56 |
| Earnings before taxes |
1,989
|
2,086
|
1,942 |
| EBITDA |
2,558
|
2,332
|
2,206 |
| Total assets |
8,174
|
4,583
|
3,796 |
| Current assets |
3,289
|
2,045
|
1,723 |
| Current liabilities |
1,107
|
544
|
342 |
| Equity capital |
4,982
|
3,671
|
2,117 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.9%
|
80.1%
|
55.8% |
| Turnover per employee |
2,561
|
2,480
|
2,276 |
| Profit as a percentage of turnover |
38.8%
|
42.0%
|
42.7% |
| Return on assets (ROA) |
25.5%
|
46.8%
|
52.6% |
| Current ratio |
297.1%
|
375.9%
|
503.8% |
| Return on equity (ROE) |
39.9%
|
56.8%
|
91.7% |
| Change turnover |
325
|
385
|
3,296 |
| Change turnover % |
7%
|
8%
|
262% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
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.