TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmdöbostäder AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
241,830
|
221,017
|
187,054 |
| Financial expenses |
33,773
|
24,988
|
8,336 |
| Earnings before taxes |
26,811
|
18,093
|
30,579 |
| EBITDA |
105,126
|
84,192
|
72,745 |
| Total assets |
1,703,321
|
1,547,727
|
1,430,945 |
| Current assets |
72,916
|
56,025
|
61,024 |
| Current liabilities |
79,894
|
62,724
|
62,822 |
| Equity capital |
386,346
|
367,987
|
334,878 |
| - share capital |
25,782
|
25,326
|
23,648 |
| 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 |
7,113
|
6,907
|
5,845 |
| 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 |
16,828
|
20,690
|
9,052 |
| 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.