TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värö Livs AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
69,364
|
71,306
|
71,646 |
| Financial expenses |
385
|
258
|
155 |
| Earnings before taxes |
1,672
|
2,044
|
2,982 |
| EBITDA |
3,723
|
4,313
|
5,149 |
| Total assets |
13,219
|
14,416
|
16,071 |
| Current assets |
7,997
|
7,014
|
6,819 |
| Current liabilities |
7,484
|
7,569
|
7,475 |
| Equity capital |
2,411
|
2,162
|
2,417 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
18.2%
|
15.0%
|
15.0% |
| Turnover per employee |
4,624
|
4,457
|
3,980 |
| Profit as a percentage of turnover |
2.4%
|
2.9%
|
4.2% |
| Return on assets (ROA) |
15.6%
|
16.0%
|
19.5% |
| Current ratio |
106.9%
|
92.7%
|
91.2% |
| Return on equity (ROE) |
69.3%
|
94.5%
|
123.4% |
| Change turnover |
-1,942
|
-340
|
-6,126 |
| Change turnover % |
-3%
|
0%
|
-8% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-6%
|
-11%
|
-5% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.