TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värends Miljö AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 59,056 | 47,817 | 40,247 |
Financial expenses | 1,781 | 1,075 | 1,125 |
Earnings before taxes | 1,940 | 2,767 | 1,238 |
EBITDA | 13,384 | 12,186 | 10,151 |
Total assets | 74,092 | 56,333 | 51,215 |
Current assets | 14,217 | 11,441 | 8,266 |
Current liabilities | 29,048 | 19,599 | 18,333 |
Equity capital | 9,037 | 8,128 | 6,300 |
- share capital | 100 | 100 | 100 |
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 | 1,640 | 1,542 | 1,491 |
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 | 11,239 | 7,570 | 4,817 |
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.