TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vara Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,521
|
6,279
|
11,484 |
| Financial expenses |
50
|
48
|
32 |
| Earnings before taxes |
-118
|
-30
|
339 |
| EBITDA |
79
|
192
|
514 |
| Total assets |
2,211
|
2,644
|
4,344 |
| Current assets |
1,012
|
1,317
|
3,048 |
| Current liabilities |
734
|
1,152
|
2,025 |
| Equity capital |
634
|
752
|
1,493 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
26
|
37
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.7%
|
28.4%
|
34.4% |
| Turnover per employee |
174
|
170
|
287 |
| Profit as a percentage of turnover |
-2.6%
|
-0.5%
|
3.0% |
| Return on assets (ROA) |
-3.1%
|
0.7%
|
8.5% |
| Current ratio |
137.9%
|
114.3%
|
150.5% |
| Return on equity (ROE) |
-18.6%
|
-4.0%
|
22.7% |
| Change turnover |
-1,544
|
-5,239
|
4,449 |
| Change turnover % |
-25%
|
-45%
|
63% |
| Chg. No. of employees |
-11
|
-3
|
0 |
| Chg. No. of employees % |
-30%
|
-8%
|
0% |
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.