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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Byggcenter Varberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,639 More Arrow 59,237 Less Arrow 48,145
Financial expenses 24 Less Arrow 7 More Arrow 9
Earnings before taxes 5,522 More Arrow 6,885 Less Arrow 6,621
EBITDA 6,056 More Arrow 7,391 More Arrow 7,412
Total assets 26,857 More Arrow 27,180 Less Arrow 23,752
Current assets 17,112 More Arrow 19,270 Less Arrow 17,863
Current liabilities 7,517 More Arrow 9,067 Less Arrow 7,260
Equity capital 17,471 Less Arrow 16,443 Less Arrow 14,927
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 15 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.1% Less Arrow 60.5% More Arrow 62.8%
Turnover per employee 3,643 More Arrow 4,231 Less Arrow 3,703
Profit as a percentage of turnover 10.1% More Arrow 11.6% More Arrow 13.8%
Return on assets (ROA) 20.7% More Arrow 25.4% More Arrow 27.9%
Current ratio 227.6% Less Arrow 212.5% More Arrow 246.0%
Return on equity (ROE) 31.6% More Arrow 41.9% More Arrow 44.4%
Change turnover -4,903 More Arrow 14,992 Less Arrow 6,733
Change turnover % -8% More Arrow 34% Less Arrow 16%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 7% More Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.