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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tage & Söner i Varberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 437,201 Less Arrow 279,784 Less Arrow 216,294
Financial expenses 152 Less Arrow 29 Less Arrow 17
Earnings before taxes 12,448 Less Arrow -15,147 More Arrow -11,266
EBITDA 12,654 Less Arrow -15,058 Less Arrow -18,515
Total assets 188,758 Less Arrow 107,839 Less Arrow 96,709
Current assets 171,153 Less Arrow 90,545 Less Arrow 78,326
Current liabilities 164,639 Less Arrow 86,702 Less Arrow 59,899
Equity capital 22,231 Less Arrow 17,545 Less Arrow 16,558
- share capital 810 Less Arrow 757 More Arrow 780
Employees (average) 59 More Arrow 69 Less Arrow 58

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.8% More Arrow 16.3% More Arrow 17.1%
Turnover per employee 7,410 Less Arrow 4,055 Less Arrow 3,729
Profit as a percentage of turnover 2.8% Less Arrow -5.4% More Arrow -5.2%
Return on assets (ROA) 6.7% Less Arrow -14.0% More Arrow -11.6%
Current ratio 104.0% More Arrow 104.4% More Arrow 130.8%
Return on equity (ROE) 56.0% Less Arrow -86.3% More Arrow -68.0%
Change turnover 137,565 Less Arrow 69,991 Less Arrow -190,881
Change turnover % 46% Less Arrow 33% Less Arrow -47%
Chg. No. of employees -10 More Arrow 11 Less Arrow -8
Chg. No. of employees % -14% More Arrow 19% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.