TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vara Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,552
|
70,575
|
120,885 |
| Financial expenses |
589
|
541
|
332 |
| Earnings before taxes |
-1,393
|
-339
|
3,568 |
| EBITDA |
935
|
2,154
|
5,409 |
| Total assets |
26,194
|
29,725
|
45,727 |
| Current assets |
11,992
|
14,805
|
32,085 |
| Current liabilities |
8,691
|
12,955
|
21,318 |
| Equity capital |
7,507
|
8,448
|
15,714 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,060
|
1,907
|
3,022 |
| Profit as a percentage of turnover |
-2.6%
|
-0.5%
|
3.0% |
| Return on assets (ROA) |
-3.1%
|
0.7%
|
8.5% |
| Current ratio |
138.0%
|
114.3%
|
150.5% |
| Return on equity (ROE) |
-18.6%
|
-4.0%
|
22.7% |
| Change turnover |
-18,295
|
-58,888
|
46,833 |
| 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.