TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spolservice i Värmland AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,961
|
4,553
|
1,367 |
| Financial expenses |
57
|
56
|
18 |
| Earnings before taxes |
2,086
|
1,942
|
462 |
| EBITDA |
2,332
|
2,206
|
536 |
| Total assets |
4,583
|
3,796
|
3,826 |
| Current assets |
2,045
|
1,723
|
1,478 |
| Current liabilities |
544
|
342
|
528 |
| Equity capital |
3,671
|
2,117
|
551 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.1%
|
55.8%
|
14.4% |
| Turnover per employee |
2,480
|
2,276
|
1,367 |
| Profit as a percentage of turnover |
42.0%
|
42.7%
|
33.8% |
| Return on assets (ROA) |
46.8%
|
52.6%
|
12.5% |
| Current ratio |
375.9%
|
503.8%
|
279.9% |
| Return on equity (ROE) |
56.8%
|
91.7%
|
83.8% |
| Change turnover |
385
|
3,296
|
820 |
| Change turnover % |
8%
|
262%
|
150% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
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.