TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värö Byggservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,363
|
15,630
|
17,224 |
| Financial expenses |
16
|
10
|
9 |
| Earnings before taxes |
685
|
439
|
461 |
| EBITDA |
747
|
506
|
559 |
| Total assets |
4,467
|
3,778
|
4,279 |
| Current assets |
3,991
|
3,311
|
3,989 |
| Current liabilities |
3,120
|
2,504
|
3,247 |
| Equity capital |
1,186
|
1,128
|
865 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
11
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
26.6%
|
29.9%
|
20.2% |
| Turnover per employee |
1,669
|
1,563
|
1,435 |
| Profit as a percentage of turnover |
3.7%
|
2.8%
|
2.7% |
| Return on assets (ROA) |
15.7%
|
11.9%
|
11.0% |
| Current ratio |
127.9%
|
132.2%
|
122.9% |
| Return on equity (ROE) |
57.8%
|
38.9%
|
53.3% |
| Change turnover |
2,115
|
14
|
7,813 |
| Change turnover % |
13%
|
0%
|
83% |
| Chg. No. of employees |
1
|
-2
|
4 |
| Chg. No. of employees % |
10%
|
-17%
|
50% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.