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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Värmdö Bilservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,314 Less Arrow 8,550 Less Arrow 7,711
Financial expenses 1 More Arrow 3 More Arrow 76
Earnings before taxes -139 More Arrow 679 Less Arrow 521
EBITDA 115 More Arrow 840 Less Arrow 716
Total assets 2,903 More Arrow 2,992 Less Arrow 2,835
Current assets 805 More Arrow 1,214 Less Arrow 1,109
Current liabilities 1,599 Less Arrow 1,500 More Arrow 1,514
Equity capital 1,304 More Arrow 1,475 Less Arrow 1,304
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 7 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.9% More Arrow 49.3% Less Arrow 46.0%
Turnover per employee 1,331 More Arrow 1,710 Less Arrow 1,542
Profit as a percentage of turnover -1.5% More Arrow 7.9% Less Arrow 6.8%
Return on assets (ROA) -4.8% More Arrow 22.8% Less Arrow 21.1%
Current ratio 50.3% More Arrow 80.9% Less Arrow 73.2%
Return on equity (ROE) -10.7% More Arrow 46.0% Less Arrow 40.0%
Change turnover 1,046 Less Arrow 800 Less Arrow 3
Change turnover % 13% Less Arrow 10% Less Arrow 0%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 40% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.