TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fiskexporten Varberg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,385
|
45,897
|
50,952 |
Financial expenses |
552
|
344
|
156 |
Earnings before taxes |
-5,244
|
-1,999
|
438 |
EBITDA |
-3,786
|
-1,170
|
1,142 |
Total assets |
19,422
|
22,852
|
21,875 |
Current assets |
10,713
|
15,103
|
14,381 |
Current liabilities |
12,406
|
16,427
|
15,875 |
Equity capital |
6,266
|
5,610
|
5,024 |
- share capital |
672
|
668
|
727 |
Employees (average) |
36
|
34
|
52 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.3%
|
24.5%
|
23.0% |
Turnover per employee |
1,205
|
1,350
|
980 |
Profit as a percentage of turnover |
-12.1%
|
-4.4%
|
0.9% |
Return on assets (ROA) |
-24.2%
|
-7.2%
|
2.7% |
Current ratio |
86.4%
|
91.9%
|
90.6% |
Return on equity (ROE) |
-83.7%
|
-35.6%
|
8.7% |
Change turnover |
-2,748
|
-928
|
9,674 |
Change turnover % |
-6%
|
-2%
|
23% |
Chg. No. of employees |
2
|
-18
|
22 |
Chg. No. of employees % |
6%
|
-35%
|
73% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.