TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Väner-Service AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,076
|
3,833
|
4,416 |
| Financial expenses |
3
|
4
|
0 |
| Earnings before taxes |
311
|
155
|
731 |
| EBITDA |
453
|
292
|
863 |
| Total assets |
1,333
|
1,429
|
1,922 |
| Current assets |
1,014
|
1,057
|
1,600 |
| Current liabilities |
434
|
474
|
488 |
| Equity capital |
882
|
938
|
1,417 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
66.2%
|
65.6%
|
73.7% |
| Turnover per employee |
1,019
|
958
|
883 |
| Profit as a percentage of turnover |
7.6%
|
4.0%
|
16.6% |
| Return on assets (ROA) |
23.6%
|
11.1%
|
38.0% |
| Current ratio |
233.6%
|
223.0%
|
327.9% |
| Return on equity (ROE) |
35.3%
|
16.5%
|
51.6% |
| Change turnover |
243
|
-583
|
1,697 |
| Change turnover % |
6%
|
-13%
|
62% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-20%
|
25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.