TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värends Miljö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,706
|
7,341
|
5,307 |
| Financial expenses |
297
|
339
|
160 |
| Earnings before taxes |
28
|
330
|
174 |
| EBITDA |
1,420
|
1,734
|
1,203 |
| Total assets |
6,508
|
7,845
|
6,658 |
| Current assets |
348
|
1,318
|
1,278 |
| Current liabilities |
2,279
|
2,841
|
2,610 |
| Equity capital |
850
|
952
|
812 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
60
|
50
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.1%
|
12.1%
|
12.2% |
| Turnover per employee |
128
|
147
|
147 |
| Profit as a percentage of turnover |
0.4%
|
4.5%
|
3.3% |
| Return on assets (ROA) |
5.0%
|
8.5%
|
5.0% |
| Current ratio |
15.3%
|
46.4%
|
49.0% |
| Return on equity (ROE) |
3.3%
|
34.7%
|
21.4% |
| Change turnover |
614
|
2,019
|
1,010 |
| Change turnover % |
9%
|
38%
|
24% |
| Chg. No. of employees |
10
|
14
|
5 |
| Chg. No. of employees % |
20%
|
39%
|
16% |
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.