TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmdö Bilservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,730
|
11,539
|
11,535 |
Financial expenses |
4
|
113
|
52 |
Earnings before taxes |
1,011
|
780
|
463 |
EBITDA |
1,250
|
1,072
|
638 |
Total assets |
4,454
|
4,243
|
4,490 |
Current assets |
1,808
|
1,660
|
1,259 |
Current liabilities |
2,233
|
2,266
|
1,808 |
Equity capital |
2,196
|
1,952
|
2,404 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,546
|
2,308
|
2,307 |
Profit as a percentage of turnover |
7.9%
|
6.8%
|
4.0% |
Return on assets (ROA) |
22.8%
|
21.0%
|
11.5% |
Current ratio |
81.0%
|
73.3%
|
69.6% |
Return on equity (ROE) |
46.0%
|
40.0%
|
19.3% |
Change turnover |
1,191
|
4
|
1,978 |
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.