TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värmdöbostäder AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,414
|
19,662
|
17,770 |
| Financial expenses |
2,851
|
2,223
|
792 |
| Earnings before taxes |
2,263
|
1,610
|
2,905 |
| EBITDA |
8,874
|
7,490
|
6,911 |
| Total assets |
143,789
|
137,691
|
135,939 |
| Current assets |
6,155
|
4,984
|
5,797 |
| Current liabilities |
6,744
|
5,580
|
5,968 |
| Equity capital |
32,614
|
32,737
|
31,813 |
| - share capital |
2,176
|
2,253
|
2,247 |
| Employees (average) |
34
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.7%
|
23.8%
|
23.4% |
| Turnover per employee |
600
|
614
|
555 |
| Profit as a percentage of turnover |
11.1%
|
8.2%
|
16.3% |
| Return on assets (ROA) |
3.6%
|
2.8%
|
2.7% |
| Current ratio |
91.3%
|
89.3%
|
97.1% |
| Return on equity (ROE) |
6.9%
|
4.9%
|
9.1% |
| Change turnover |
1,421
|
1,841
|
860 |
| Change turnover % |
7%
|
10%
|
5% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
6%
|
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.