TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Färg & Kakel i Varberg AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
20,839
|
25,479
|
26,158 |
Financial expenses |
68
|
67
|
63 |
Earnings before taxes |
227
|
729
|
163 |
EBITDA |
225
|
896
|
285 |
Total assets |
6,517
|
6,550
|
8,599 |
Current assets |
5,705
|
5,856
|
7,743 |
Current liabilities |
4,280
|
4,237
|
6,152 |
Equity capital |
1,739
|
2,110
|
1,910 |
- share capital |
95
|
99
|
108 |
Employees (average) |
21
|
23
|
24 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
26.7%
|
32.2%
|
22.2% |
Turnover per employee |
992
|
1,108
|
1,090 |
Profit as a percentage of turnover |
1.1%
|
2.9%
|
0.6% |
Return on assets (ROA) |
4.5%
|
12.2%
|
2.6% |
Current ratio |
133.3%
|
138.2%
|
125.9% |
Return on equity (ROE) |
13.1%
|
34.5%
|
8.5% |
Change turnover |
-3,724
|
1,621
|
5,318 |
Change turnover % |
-15%
|
7%
|
26% |
Chg. No. of employees |
-2
|
-1
|
4 |
Chg. No. of employees % |
-9%
|
-4%
|
20% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.