TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmlands Elsystem AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,564
|
12,075
|
9,557 |
Financial expenses |
3
|
5
|
6 |
Earnings before taxes |
3,595
|
4,052
|
2,886 |
EBITDA |
3,621
|
4,092
|
2,940 |
Total assets |
5,728
|
5,903
|
4,305 |
Current assets |
5,593
|
5,884
|
4,249 |
Current liabilities |
1,676
|
1,689
|
1,190 |
Equity capital |
4,050
|
4,212
|
3,110 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
9
|
10
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.7%
|
71.4%
|
72.2% |
Turnover per employee |
1,396
|
1,208
|
1,195 |
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%
|
348.4%
|
357.1% |
Return on equity (ROE) |
88.8%
|
96.2%
|
92.8% |
Change turnover |
489
|
2,518
|
-1,763 |
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
![]() |
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.