TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmdö Bilservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,896
|
10,915
|
11,249 |
Financial expenses |
4
|
107
|
51 |
Earnings before taxes |
1,024
|
738
|
452 |
EBITDA |
1,266
|
1,014
|
622 |
Total assets |
4,512
|
4,014
|
4,379 |
Current assets |
1,832
|
1,570
|
1,228 |
Current liabilities |
2,262
|
2,143
|
1,763 |
Equity capital |
2,225
|
1,846
|
2,344 |
- share capital |
101
|
95
|
98 |
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 |
2,579
|
2,183
|
2,250 |
Profit as a percentage of turnover |
7.9%
|
6.8%
|
4.0% |
Return on assets (ROA) |
22.8%
|
21.1%
|
11.5% |
Current ratio |
81.0%
|
73.3%
|
69.7% |
Return on equity (ROE) |
46.0%
|
40.0%
|
19.3% |
Change turnover |
1,207
|
4
|
1,929 |
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.