Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Varberg Timber AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 260,236 More Arrow 387,513 More Arrow 421,176
Financial expenses 1,840 Less Arrow 898 Less Arrow 695
Earnings before taxes 14,744 Less Arrow 14,612 More Arrow 67,815
EBITDA 22,041 Less Arrow 20,744 More Arrow 74,318
Total assets 197,922 Less Arrow 192,601 Less Arrow 187,974
Current assets 152,680 More Arrow 163,222 Less Arrow 156,352
Current liabilities 30,959 More Arrow 36,728 More Arrow 41,245
Equity capital 148,802 Less Arrow 137,237 Less Arrow 125,204
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 54 More Arrow 56 More Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.2% Less Arrow 71.3% Less Arrow 66.6%
Turnover per employee 4,819 More Arrow 6,920 More Arrow 7,389
Profit as a percentage of turnover 5.7% Less Arrow 3.8% More Arrow 16.1%
Return on assets (ROA) 8.4% Less Arrow 8.1% More Arrow 36.4%
Current ratio 493.2% Less Arrow 444.4% Less Arrow 379.1%
Return on equity (ROE) 9.9% More Arrow 10.6% More Arrow 54.2%
Change turnover -127,277 More Arrow -33,663 More Arrow 117,977
Change turnover % -33% More Arrow -8% More Arrow 39%
Chg. No. of employees -2 More Arrow -1 More Arrow 2
Chg. No. of employees % -4% More Arrow -2% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.