TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vara Konserthus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,341
|
17,226
|
20,470 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
503
|
-2,183
|
838 |
| EBITDA |
2,084
|
-365
|
2,928 |
| Total assets |
21,976
|
21,898
|
25,334 |
| Current assets |
12,072
|
11,128
|
13,697 |
| Current liabilities |
14,346
|
14,729
|
15,981 |
| Equity capital |
6,895
|
6,535
|
8,230 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
50
|
51
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.4%
|
29.8%
|
32.5% |
| Turnover per employee |
367
|
338
|
418 |
| Profit as a percentage of turnover |
2.7%
|
-12.7%
|
4.1% |
| Return on assets (ROA) |
2.3%
|
-10.0%
|
3.3% |
| Current ratio |
84.1%
|
75.6%
|
85.7% |
| Return on equity (ROE) |
7.3%
|
-33.4%
|
10.2% |
| Change turnover |
1,115
|
-3,244
|
13,020 |
| Change turnover % |
6%
|
-16%
|
175% |
| Chg. No. of employees |
-1
|
2
|
8 |
| Chg. No. of employees % |
-2%
|
4%
|
20% |
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.