TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spolservice i Värmland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,886
|
7,386
|
6,813 |
| Financial expenses |
152
|
85
|
84 |
| Earnings before taxes |
3,063
|
3,106
|
2,906 |
| EBITDA |
3,938
|
3,472
|
3,301 |
| Total assets |
12,586
|
6,823
|
5,680 |
| Current assets |
5,064
|
3,044
|
2,578 |
| Current liabilities |
1,704
|
810
|
512 |
| Equity capital |
7,671
|
5,466
|
3,168 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,943
|
3,693
|
3,406 |
| Profit as a percentage of turnover |
38.8%
|
42.1%
|
42.7% |
| Return on assets (ROA) |
25.5%
|
46.8%
|
52.6% |
| Current ratio |
297.2%
|
375.8%
|
503.5% |
| Return on equity (ROE) |
39.9%
|
56.8%
|
91.7% |
| Change turnover |
500
|
573
|
4,933 |
| 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.