TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spolservice i Värmland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,386
|
6,813
|
1,880 |
| Financial expenses |
85
|
84
|
25 |
| Earnings before taxes |
3,106
|
2,906
|
636 |
| EBITDA |
3,472
|
3,301
|
737 |
| Total assets |
6,823
|
5,680
|
5,262 |
| Current assets |
3,044
|
2,578
|
2,032 |
| Current liabilities |
810
|
512
|
726 |
| Equity capital |
5,466
|
3,168
|
758 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,693
|
3,406
|
1,880 |
| Profit as a percentage of turnover |
42.1%
|
42.7%
|
33.8% |
| Return on assets (ROA) |
46.8%
|
52.6%
|
12.6% |
| Current ratio |
375.8%
|
503.5%
|
279.9% |
| Return on equity (ROE) |
56.8%
|
91.7%
|
83.9% |
| Change turnover |
573
|
4,933
|
1,128 |
| 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.