TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värends Miljö AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 5,307 | 4,676 | 4,010 |
Financial expenses | 160 | 105 | 112 |
Earnings before taxes | 174 | 271 | 123 |
EBITDA | 1,203 | 1,192 | 1,011 |
Total assets | 6,658 | 5,508 | 5,102 |
Current assets | 1,278 | 1,119 | 824 |
Current liabilities | 2,610 | 1,916 | 1,826 |
Equity capital | 812 | 795 | 628 |
- share capital | 9 | 10 | 10 |
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 | 147 | 151 | 149 |
Profit as a percentage of turnover | 3.3% | 5.8% | 3.1% |
Return on assets (ROA) | 5.0% | 6.8% | 4.6% |
Current ratio | 49.0% | 58.4% | 45.1% |
Return on equity (ROE) | 21.4% | 34.1% | 19.6% |
Change turnover | 1,010 | 740 | 480 |
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.