TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vara Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,794
|
85,398
|
56,924 |
Financial expenses |
359
|
235
|
103 |
Earnings before taxes |
-225
|
2,521
|
1,348 |
EBITDA |
1,428
|
3,821
|
2,349 |
Total assets |
19,709
|
32,304
|
29,196 |
Current assets |
9,817
|
22,666
|
22,771 |
Current liabilities |
8,589
|
15,060
|
14,795 |
Equity capital |
5,601
|
11,101
|
9,912 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
37
|
40
![]() |
40 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.4%
|
34.4%
|
33.9% |
Turnover per employee |
1,265
|
2,135
|
1,423 |
Profit as a percentage of turnover |
-0.5%
|
3.0%
|
2.4% |
Return on assets (ROA) |
0.7%
|
8.5%
|
5.0% |
Current ratio |
114.3%
|
150.5%
|
153.9% |
Return on equity (ROE) |
-4.0%
|
22.7%
|
13.6% |
Change turnover |
-39,044
|
33,085
|
-996 |
Change turnover % |
-45%
|
63%
|
-2% |
Chg. No. of employees |
-3
|
0
![]() |
0 |
Chg. No. of employees % |
-8%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.