TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värends Miljö AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 39,463 | 34,769 | 29,829 |
Financial expenses | 1,190 | 782 | 834 |
Earnings before taxes | 1,296 | 2,012 | 918 |
EBITDA | 8,944 | 8,861 | 7,524 |
Total assets | 49,511 | 40,961 | 37,959 |
Current assets | 9,500 | 8,319 | 6,126 |
Current liabilities | 19,411 | 14,251 | 13,588 |
Equity capital | 6,039 | 5,910 | 4,669 |
- share capital | 67 | 73 | 74 |
Employees (average) | 36 | 31 | 27 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 12.2% | 14.4% | 12.3% |
Turnover per employee | 1,096 | 1,122 | 1,105 |
Profit as a percentage of turnover | 3.3% | 5.8% | 3.1% |
Return on assets (ROA) | 5.0% | 6.8% | 4.6% |
Current ratio | 48.9% | 58.4% | 45.1% |
Return on equity (ROE) | 21.5% | 34.0% | 19.7% |
Change turnover | 7,510 | 5,504 | 3,570 |
Change turnover % | 24% | 19% | 14% |
Chg. No. of employees | 5 | 4 | 3 |
Chg. No. of employees % | 16% | 15% | 13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.