TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Markplanering i Varberg AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
3,910
|
3,881
|
3,531 |
| Financial expenses |
1
|
5
|
0 |
| Earnings before taxes |
324
|
321
|
176 |
| EBITDA |
433
|
452
|
328 |
| Total assets |
1,804
|
1,936
|
2,018 |
| Current assets |
1,092
|
1,340
|
1,341 |
| Current liabilities |
532
|
592
|
514 |
| Equity capital |
1,209
|
1,162
|
1,452 |
| - share capital |
42
|
47
|
49 |
| Employees (average) |
30
|
29
|
28 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
67.0%
|
60.0%
|
72.0% |
| Turnover per employee |
130
|
134
|
126 |
| Profit as a percentage of turnover |
8.3%
|
8.3%
|
5.0% |
| Return on assets (ROA) |
18.0%
|
16.8%
|
8.7% |
| Current ratio |
205.3%
|
226.4%
|
260.9% |
| Return on equity (ROE) |
26.8%
|
27.6%
|
12.1% |
| Change turnover |
410
|
522
|
-730 |
| Change turnover % |
12%
|
16%
|
-17% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
3%
|
4%
|
-3% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Total value of public sale |
0
|
0
|
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.