TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tage & Söner i Varberg AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
295,782
|
221,789
|
417,520 |
Financial expenses |
31
|
17
|
21 |
Earnings before taxes |
-16,013
|
-11,552
|
7,387 |
EBITDA |
-15,919
|
-18,985
|
7,539 |
Total assets |
114,005
|
99,166
|
108,714 |
Current assets |
95,722
|
80,316
|
76,487 |
Current liabilities |
91,660
|
61,421
|
87,591 |
Equity capital |
18,548
|
16,979
|
17,411 |
- share capital |
800
![]() |
800
![]() |
800 |
Employees (average) |
69
|
58
|
66 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
16.3%
|
17.1%
|
16.0% |
Turnover per employee |
4,287
|
3,824
|
6,326 |
Profit as a percentage of turnover |
-5.4%
|
-5.2%
|
1.8% |
Return on assets (ROA) |
-14.0%
|
-11.6%
|
6.8% |
Current ratio |
104.4%
|
130.8%
|
87.3% |
Return on equity (ROE) |
-86.3%
|
-68.0%
|
42.4% |
Change turnover |
73,993
|
-195,731
|
30,072 |
Change turnover % |
33%
|
-47%
|
8% |
Chg. No. of employees |
11
|
-8
|
-5 |
Chg. No. of employees % |
19%
|
-12%
|
-7% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.