TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varadi & Co AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,196
|
11,729
|
11,964 |
| Financial expenses |
13
|
70
|
7 |
| Earnings before taxes |
1,832
|
1,960
|
1,816 |
| EBITDA |
1,833
|
2,030
|
1,823 |
| Total assets |
5,883
|
4,410
|
3,519 |
| Current assets |
5,834
|
4,410
|
3,519 |
| Current liabilities |
1,739
|
1,069
|
589 |
| Equity capital |
3,788
|
3,025
|
2,681 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.4%
|
68.6%
|
76.2% |
| Turnover per employee |
2,199
|
2,346
|
3,988 |
| Profit as a percentage of turnover |
13.9%
|
16.7%
|
15.2% |
| Return on assets (ROA) |
31.4%
|
46.0%
|
51.8% |
| Current ratio |
335.5%
|
412.5%
|
597.5% |
| Return on equity (ROE) |
48.4%
|
64.8%
|
67.7% |
| Change turnover |
1,467
|
-235
|
1,607 |
| Change turnover % |
13%
|
-2%
|
16% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
20%
|
67%
|
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.