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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tage & Söner i Varberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 300,012 More Arrow 431,577 Less Arrow 295,782
Financial expenses 330 Less Arrow 150 Less Arrow 31
Earnings before taxes -2,700 More Arrow 12,288 Less Arrow -16,013
EBITDA -2,325 More Arrow 12,491 Less Arrow -15,919
Total assets 76,840 More Arrow 186,330 Less Arrow 114,005
Current assets 59,001 More Arrow 168,951 Less Arrow 95,722
Current liabilities 55,250 More Arrow 162,521 Less Arrow 91,660
Equity capital 19,735 More Arrow 21,945 Less Arrow 18,548
- share capital 800 Equal arrow 800 Equal arrow 800
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 7,317 Less Arrow 7,315 Less Arrow 4,287
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 -131,565 More Arrow 135,795 Less Arrow 73,993
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.