TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Välsta Skogstjänster AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,406
|
16,345
|
16,190 |
| Financial expenses |
146
|
97
|
89 |
| Earnings before taxes |
360
|
113
|
34 |
| EBITDA |
890
|
570
|
716 |
| Total assets |
6,174
|
4,373
|
5,696 |
| Current assets |
4,820
|
3,344
|
3,317 |
| Current liabilities |
5,160
|
4,017
|
4,537 |
| Equity capital |
576
|
216
|
103 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
26
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.3%
|
4.9%
|
1.8% |
| Turnover per employee |
746
|
654
|
648 |
| Profit as a percentage of turnover |
1.9%
|
0.7%
|
0.2% |
| Return on assets (ROA) |
8.2%
|
4.8%
|
2.2% |
| Current ratio |
93.4%
|
83.2%
|
73.1% |
| Return on equity (ROE) |
62.5%
|
52.3%
|
33.0% |
| Change turnover |
3,061
|
155
|
-3,297 |
| Change turnover % |
19%
|
1%
|
-17% |
| Chg. No. of employees |
1
|
0
|
-5 |
| Chg. No. of employees % |
4%
|
0%
|
-17% |
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.