TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmlands Elsystem AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,728
|
11,422
|
9,320 |
Financial expenses |
3
|
5
|
6 |
Earnings before taxes |
3,642
|
3,833
|
2,814 |
EBITDA |
3,668
|
3,871
|
2,867 |
Total assets |
5,803
|
5,584
|
4,198 |
Current assets |
5,666
|
5,566
|
4,144 |
Current liabilities |
1,698
|
1,598
|
1,161 |
Equity capital |
4,103
|
3,984
|
3,033 |
- share capital |
51
|
47
|
49 |
Employees (average) |
9
|
10
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.7%
|
71.3%
|
72.2% |
Turnover per employee |
1,414
|
1,142
|
1,165 |
Profit as a percentage of turnover |
28.6%
|
33.6%
|
30.2% |
Return on assets (ROA) |
62.8%
|
68.7%
|
67.2% |
Current ratio |
333.7%
|
348.3%
|
356.9% |
Return on equity (ROE) |
88.8%
|
96.2%
|
92.8% |
Change turnover |
495
|
2,382
|
-1,719 |
Change turnover % |
4%
|
26%
|
-16% |
Chg. No. of employees |
-1
|
2
|
0 |
Chg. No. of employees % |
-10%
|
25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.