TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värends Miljö AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,341
|
5,307
|
4,676 |
| Financial expenses |
339
|
160
|
105 |
| Earnings before taxes |
330
|
174
|
271 |
| EBITDA |
1,734
|
1,203
|
1,192 |
| Total assets |
7,845
|
6,658
|
5,508 |
| Current assets |
1,318
|
1,278
|
1,119 |
| Current liabilities |
2,841
|
2,610
|
1,916 |
| Equity capital |
952
|
812
|
795 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
50
|
36
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.1%
|
12.2%
|
14.4% |
| Turnover per employee |
147
|
147
|
151 |
| Profit as a percentage of turnover |
4.5%
|
3.3%
|
5.8% |
| Return on assets (ROA) |
8.5%
|
5.0%
|
6.8% |
| Current ratio |
46.4%
|
49.0%
|
58.4% |
| Return on equity (ROE) |
34.7%
|
21.4%
|
34.1% |
| Change turnover |
2,019
|
1,010
|
740 |
| Change turnover % |
38%
|
24%
|
19% |
| Chg. No. of employees |
14
|
5
|
4 |
| Chg. No. of employees % |
39%
|
16%
|
15% |
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.