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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Byggcenter Varberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,408 More Arrow 83,852 Less Arrow 64,571
Financial expenses 35 Less Arrow 9 More Arrow 13
Earnings before taxes 8,328 More Arrow 9,746 Less Arrow 8,879
EBITDA 9,133 More Arrow 10,463 Less Arrow 9,940
Total assets 40,506 Less Arrow 38,475 Less Arrow 31,857
Current assets 25,808 More Arrow 27,277 Less Arrow 23,958
Current liabilities 11,338 More Arrow 12,834 Less Arrow 9,737
Equity capital 26,350 Less Arrow 23,275 Less Arrow 20,020
- share capital 304 Less Arrow 284 More Arrow 293
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 5,494 More Arrow 5,989 Less Arrow 4,967
Profit as a percentage of turnover 10.1% More Arrow 11.6% More Arrow 13.8%
Return on assets (ROA) 20.6% More Arrow 25.4% More Arrow 27.9%
Current ratio 227.6% Less Arrow 212.5% More Arrow 246.1%
Return on equity (ROE) 31.6% More Arrow 41.9% More Arrow 44.4%
Change turnover -7,394 More Arrow 21,222 Less Arrow 9,031
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.