TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmdö Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,341
|
12,730
|
11,539 |
| Financial expenses |
2
|
4
|
113 |
| Earnings before taxes |
-214
|
1,011
|
780 |
| EBITDA |
177
|
1,250
|
1,072 |
| Total assets |
4,470
|
4,454
|
4,243 |
| Current assets |
1,240
|
1,808
|
1,660 |
| Current liabilities |
2,462
|
2,233
|
2,266 |
| Equity capital |
2,008
|
2,196
|
1,952 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
49.3%
|
46.0% |
| Turnover per employee |
2,049
|
2,546
|
2,308 |
| Profit as a percentage of turnover |
-1.5%
|
7.9%
|
6.8% |
| Return on assets (ROA) |
-4.7%
|
22.8%
|
21.0% |
| Current ratio |
50.4%
|
81.0%
|
73.3% |
| Return on equity (ROE) |
-10.7%
|
46.0%
|
40.0% |
| Change turnover |
1,611
|
1,191
|
4 |
| Change turnover % |
13%
|
10%
|
0% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
40%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.