TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vara Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,667
|
127,797
|
78,286 |
Financial expenses |
534
|
351
|
141 |
Earnings before taxes |
-335
|
3,772
|
1,854 |
EBITDA |
2,126
|
5,718
|
3,230 |
Total assets |
29,343
|
48,342
|
40,152 |
Current assets |
14,615
|
33,920
|
31,316 |
Current liabilities |
12,788
|
22,537
|
20,347 |
Equity capital |
8,339
|
16,613
|
13,632 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
37
|
40
![]() |
40 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.4%
|
34.4%
|
34.0% |
Turnover per employee |
1,883
|
3,195
|
1,957 |
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 |
-58,130
|
49,511
|
-1,370 |
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.