TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Välstädat i Norrland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,186
|
32,971
|
31,631 |
Financial expenses |
117
|
53
|
50 |
Earnings before taxes |
-4,137
|
250
|
362 |
EBITDA |
1,978
|
1,252
|
1,444 |
Total assets |
8,991
|
10,045
|
10,576 |
Current assets |
7,763
|
5,737
|
6,472 |
Current liabilities |
8,457
|
8,595
|
8,429 |
Equity capital |
298
|
902
|
1,322 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
62
|
66
|
65 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.3%
|
9.0%
|
12.5% |
Turnover per employee |
551
|
500
|
487 |
Profit as a percentage of turnover |
-12.1%
|
0.8%
|
1.1% |
Return on assets (ROA) |
-44.7%
|
3.0%
|
3.9% |
Current ratio |
91.8%
|
66.7%
|
76.8% |
Return on equity (ROE) |
-1388.3%
|
27.7%
|
27.4% |
Change turnover |
1,215
|
1,340
|
-1,059 |
Change turnover % |
4%
![]() |
4%
|
-3% |
Chg. No. of employees |
-4
|
1
|
-4 |
Chg. No. of employees % |
-6%
|
2%
|
-6% |
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.