TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värmdö Bilservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,550
|
7,711
|
8,387 |
Financial expenses |
3
|
76
|
38 |
Earnings before taxes |
679
|
521
|
337 |
EBITDA |
840
|
716
|
464 |
Total assets |
2,992
|
2,835
|
3,265 |
Current assets |
1,214
|
1,109
|
915 |
Current liabilities |
1,500
|
1,514
|
1,315 |
Equity capital |
1,475
|
1,304
|
1,748 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
5
![]() |
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.3%
|
46.0%
|
53.5% |
Turnover per employee |
1,710
|
1,542
|
1,677 |
Profit as a percentage of turnover |
7.9%
|
6.8%
|
4.0% |
Return on assets (ROA) |
22.8%
|
21.1%
|
11.5% |
Current ratio |
80.9%
|
73.2%
|
69.6% |
Return on equity (ROE) |
46.0%
|
40.0%
|
19.3% |
Change turnover |
800
|
3
|
1,438 |
Change turnover % |
10%
|
0%
|
21% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
25% |
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.