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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 2023/12 2022/12 2021/12
Turnover 431,577 Less Arrow 295,782 Less Arrow 221,789
Financial expenses 150 Less Arrow 31 Less Arrow 17
Earnings before taxes 12,288 Less Arrow -16,013 More Arrow -11,552
EBITDA 12,491 Less Arrow -15,919 Less Arrow -18,985
Total assets 186,330 Less Arrow 114,005 Less Arrow 99,166
Current assets 168,951 Less Arrow 95,722 Less Arrow 80,316
Current liabilities 162,521 Less Arrow 91,660 Less Arrow 61,421
Equity capital 21,945 Less Arrow 18,548 Less Arrow 16,979
- share capital 800 Equal arrow 800 Equal arrow 800
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 7,315 Less Arrow 4,287 Less Arrow 3,824
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 135,795 Less Arrow 73,993 Less Arrow -195,731
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.