TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vara Konserthus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,226
|
20,470
|
7,450 |
| Financial expenses |
1
|
2
|
3 |
| Earnings before taxes |
-2,183
|
838
|
1,977 |
| EBITDA |
-365
|
2,928
|
4,248 |
| Total assets |
21,898
|
25,334
|
28,964 |
| Current assets |
11,128
|
13,697
|
16,041 |
| Current liabilities |
14,729
|
15,981
|
20,413 |
| Equity capital |
6,535
|
8,230
|
7,604 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
51
|
49
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.8%
|
32.5%
|
26.3% |
| Turnover per employee |
338
|
418
|
182 |
| Profit as a percentage of turnover |
-12.7%
|
4.1%
|
26.5% |
| Return on assets (ROA) |
-10.0%
|
3.3%
|
6.8% |
| Current ratio |
75.6%
|
85.7%
|
78.6% |
| Return on equity (ROE) |
-33.4%
|
10.2%
|
26.0% |
| Change turnover |
-3,244
|
13,020
|
-36 |
| Change turnover % |
-16%
|
175%
|
0% |
| Chg. No. of employees |
2
|
8
|
-3 |
| Chg. No. of employees % |
4%
|
20%
|
-7% |
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.