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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tage & Söner i Varberg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 194,845 More Arrow 289,879 Less Arrow 197,651
Financial expenses 214 Less Arrow 101 Less Arrow 21
Earnings before taxes -1,754 More Arrow 8,254 Less Arrow -10,700
EBITDA -1,510 More Arrow 8,390 Less Arrow -10,638
Total assets 49,904 More Arrow 125,153 Less Arrow 76,182
Current assets 38,319 More Arrow 113,480 Less Arrow 63,965
Current liabilities 35,883 More Arrow 109,161 Less Arrow 61,250
Equity capital 12,817 More Arrow 14,740 Less Arrow 12,394
- share capital 520 More Arrow 537 Less Arrow 535
Employees (average) 41 More Arrow 59 More Arrow 69

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.7% Less Arrow 11.8% More Arrow 16.3%
Turnover per employee 4,752 More Arrow 4,913 Less Arrow 2,865
Profit as a percentage of turnover -0.9% More Arrow 2.8% Less Arrow -5.4%
Return on assets (ROA) -3.1% More Arrow 6.7% Less Arrow -14.0%
Current ratio 106.8% Less Arrow 104.0% More Arrow 104.4%
Return on equity (ROE) -13.7% More Arrow 56.0% Less Arrow -86.3%
Change turnover -85,446 More Arrow 91,210 Less Arrow 49,445
Change turnover % -30% More Arrow 46% Less Arrow 33%
Chg. No. of employees -18 More Arrow -10 More Arrow 11
Chg. No. of employees % -31% More Arrow -14% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.