TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tage & Söner i Varberg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
309,402
|
437,201
|
279,784 |
| Financial expenses |
340
|
152
|
29 |
| Earnings before taxes |
-2,785
|
12,448
|
-15,147 |
| EBITDA |
-2,398
|
12,654
|
-15,058 |
| Total assets |
79,245
|
188,758
|
107,839 |
| Current assets |
60,848
|
171,153
|
90,545 |
| Current liabilities |
56,979
|
164,639
|
86,702 |
| Equity capital |
20,353
|
22,231
|
17,545 |
| - share capital |
825
|
810
|
757 |
| 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 |
7,546
|
7,410
|
4,055 |
| 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 |
-135,683
|
137,565
|
69,991 |
| 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.