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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Byggcenter Varberg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,331 More Arrow 7,966 Less Arrow 6,474
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 741 More Arrow 926 Less Arrow 890
EBITDA 813 More Arrow 994 More Arrow 997
Total assets 3,604 More Arrow 3,655 Less Arrow 3,194
Current assets 2,296 More Arrow 2,591 Less Arrow 2,402
Current liabilities 1,009 More Arrow 1,219 Less Arrow 976
Equity capital 2,344 Less Arrow 2,211 Less Arrow 2,007
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 15 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.0% Less Arrow 60.5% More Arrow 62.8%
Turnover per employee 489 More Arrow 569 Less Arrow 498
Profit as a percentage of turnover 10.1% More Arrow 11.6% More Arrow 13.7%
Return on assets (ROA) 20.6% More Arrow 25.4% More Arrow 27.9%
Current ratio 227.6% Less Arrow 212.6% More Arrow 246.1%
Return on equity (ROE) 31.6% More Arrow 41.9% More Arrow 44.3%
Change turnover -658 More Arrow 2,016 Less Arrow 905
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.