TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varberg Timber AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,453
|
34,822
|
41,183 |
Financial expenses |
166
|
81
|
68 |
Earnings before taxes |
1,329
|
1,313
|
6,631 |
EBITDA |
1,986
|
1,864
|
7,267 |
Total assets |
17,837
|
17,307
|
18,380 |
Current assets |
13,760
|
14,667
|
15,288 |
Current liabilities |
2,790
|
3,300
|
4,033 |
Equity capital |
13,410
|
12,332
|
12,243 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
54
|
56
|
57 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.2%
|
71.3%
|
66.6% |
Turnover per employee |
434
|
622
|
723 |
Profit as a percentage of turnover |
5.7%
|
3.8%
|
16.1% |
Return on assets (ROA) |
8.4%
|
8.1%
|
36.4% |
Current ratio |
493.2%
|
444.5%
|
379.1% |
Return on equity (ROE) |
9.9%
|
10.6%
|
54.2% |
Change turnover |
-11,471
|
-3,025
|
11,536 |
Change turnover % |
-33%
|
-8%
|
39% |
Chg. No. of employees |
-2
|
-1
|
2 |
Chg. No. of employees % |
-4%
|
-2%
|
4% |
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.