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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Välstädat i Norrland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,962 Less Arrow 22,032 More Arrow 23,000
Financial expenses 79 Less Arrow 35 More Arrow 36
Earnings before taxes -2,779 More Arrow 167 More Arrow 263
EBITDA 1,329 Less Arrow 837 More Arrow 1,050
Total assets 6,039 More Arrow 6,712 More Arrow 7,690
Current assets 5,214 Less Arrow 3,834 More Arrow 4,706
Current liabilities 5,680 More Arrow 5,743 More Arrow 6,129
Equity capital 200 More Arrow 603 More Arrow 961
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 62 More Arrow 66 Less Arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.3% More Arrow 9.0% More Arrow 12.5%
Turnover per employee 370 Less Arrow 334 More Arrow 354
Profit as a percentage of turnover -12.1% More Arrow 0.8% More Arrow 1.1%
Return on assets (ROA) -44.7% More Arrow 3.0% More Arrow 3.9%
Current ratio 91.8% Less Arrow 66.8% More Arrow 76.8%
Return on equity (ROE) -1389.5% More Arrow 27.7% Less Arrow 27.4%
Change turnover 816 More Arrow 895 Less Arrow -770
Change turnover % 4% Equal arrow 4% Less Arrow -3%
Chg. No. of employees -4 More Arrow 1 Less Arrow -4
Chg. No. of employees % -6% More Arrow 2% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.