TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värmdöbostäder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
152,292
|
146,542
|
132,143 |
| Financial expenses |
21,268
|
16,568
|
5,889 |
| Earnings before taxes |
16,884
|
11,996
|
21,602 |
| EBITDA |
66,203
|
55,822
|
51,390 |
| Total assets |
1,072,664
|
1,026,196
|
1,010,881 |
| Current assets |
45,919
|
37,146
|
43,110 |
| Current liabilities |
50,313
|
41,588
|
44,380 |
| Equity capital |
243,301
|
243,988
|
236,572 |
| - share capital |
16,236
|
16,792
|
16,706 |
| 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 |
4,479
|
4,579
|
4,129 |
| 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 |
10,597
|
13,718
|
6,395 |
| 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.