TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AB för Varubelåning
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
34,097
|
26,973
|
23,209 |
Financial expenses |
1,467
|
594
|
337 |
Earnings before taxes |
3,467
|
2,602
|
2,089 |
EBITDA |
6,203
|
4,516
|
3,519 |
Total assets |
72,400
|
59,276
|
57,364 |
Current assets |
53,578
|
42,552
|
38,505 |
Current liabilities |
26,790
|
18,654
|
14,581 |
Equity capital |
25,733
|
25,229
|
25,603 |
- share capital |
5,475
|
5,459
|
5,940 |
Employees (average) |
97
|
87
|
82 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.5%
|
42.6%
|
44.6% |
Turnover per employee |
352
|
310
|
283 |
Profit as a percentage of turnover |
10.2%
|
9.6%
|
9.0% |
Return on assets (ROA) |
6.8%
|
5.4%
|
4.2% |
Current ratio |
200.0%
|
228.1%
|
264.1% |
Return on equity (ROE) |
13.5%
|
10.3%
|
8.2% |
Change turnover |
7,045
|
5,645
|
-3,763 |
Change turnover % |
26%
![]() |
26%
|
-14% |
Chg. No. of employees |
10
|
5
|
4 |
Chg. No. of employees % |
11%
|
6%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.