TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tage & Söner i Varberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,119
|
38,895
|
26,579 |
| Financial expenses |
29
|
14
|
3 |
| Earnings before taxes |
-235
|
1,107
|
-1,439 |
| EBITDA |
-202
|
1,126
|
-1,430 |
| Total assets |
6,690
|
16,793
|
10,245 |
| Current assets |
5,137
|
15,226
|
8,602 |
| Current liabilities |
4,810
|
14,647
|
8,237 |
| Equity capital |
1,718
|
1,978
|
1,667 |
| - share capital |
70
|
72
|
72 |
| Employees (average) |
41
|
59
|
69 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.7%
|
11.8%
|
16.3% |
| Turnover per employee |
637
|
659
|
385 |
| Profit as a percentage of turnover |
-0.9%
|
2.8%
|
-5.4% |
| Return on assets (ROA) |
-3.1%
|
6.7%
|
-14.0% |
| Current ratio |
106.8%
|
104.0%
|
104.4% |
| Return on equity (ROE) |
-13.7%
|
56.0%
|
-86.3% |
| Change turnover |
-11,454
|
12,238
|
6,649 |
| Change turnover % |
-30%
|
46%
|
33% |
| Chg. No. of employees |
-18
|
-10
|
11 |
| Chg. No. of employees % |
-31%
|
-14%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.