TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värends Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
99,122
|
117,903
|
133,080 |
Financial expenses |
39
|
34
|
37 |
Earnings before taxes |
-4,870
|
2,200
|
5,778 |
EBITDA |
-3,503
|
3,594
|
6,390 |
Total assets |
24,454
|
42,400
|
66,194 |
Current assets |
20,443
|
32,792
|
56,785 |
Current liabilities |
13,850
|
21,842
|
46,629 |
Equity capital |
10,197
|
19,050
|
18,171 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
31
|
34
|
41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.7%
|
44.9%
|
27.5% |
Turnover per employee |
3,197
|
3,468
|
3,246 |
Profit as a percentage of turnover |
-4.9%
|
1.9%
|
4.3% |
Return on assets (ROA) |
-19.8%
|
5.3%
|
8.8% |
Current ratio |
147.6%
|
150.1%
|
121.8% |
Return on equity (ROE) |
-47.8%
|
11.5%
|
31.8% |
Change turnover |
-18,781
|
-15,177
|
-9,618 |
Change turnover % |
-16%
|
-11%
|
-7% |
Chg. No. of employees |
-3
|
-7
|
-5 |
Chg. No. of employees % |
-9%
|
-17%
|
-11% |
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.