TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varbergs Anläggningsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,307
|
10,459
|
10,691 |
| Financial expenses |
48
|
44
|
16 |
| Earnings before taxes |
105
|
-87
|
-860 |
| EBITDA |
160
|
-45
|
-809 |
| Total assets |
3,294
|
3,365
|
3,989 |
| Current assets |
3,201
|
3,276
|
3,894 |
| Current liabilities |
1,979
|
2,024
|
2,216 |
| Equity capital |
1,291
|
1,336
|
1,662 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
27
|
29
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.2%
|
39.7%
|
41.7% |
| Turnover per employee |
345
|
361
|
345 |
| Profit as a percentage of turnover |
1.1%
|
-0.8%
|
-8.0% |
| Return on assets (ROA) |
4.6%
|
-1.3%
|
-21.2% |
| Current ratio |
161.7%
|
161.9%
|
175.7% |
| Return on equity (ROE) |
8.1%
|
-6.5%
|
-51.7% |
| Change turnover |
-796
|
-264
|
-4,266 |
| Change turnover % |
-8%
|
-2%
|
-29% |
| Chg. No. of employees |
-2
|
-2
|
0 |
| Chg. No. of employees % |
-7%
|
-6%
|
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.