TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varbergs Anläggningsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,433
|
77,948
|
79,504 |
| Financial expenses |
359
|
329
|
116 |
| Earnings before taxes |
783
|
-649
|
-6,397 |
| EBITDA |
1,196
|
-339
|
-6,019 |
| Total assets |
24,570
|
25,082
|
29,667 |
| Current assets |
23,878
|
24,417
|
28,957 |
| Current liabilities |
14,767
|
15,084
|
16,476 |
| Equity capital |
9,632
|
9,957
|
12,356 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
27
|
29
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.2%
|
39.7%
|
41.6% |
| Turnover per employee |
2,572
|
2,688
|
2,565 |
| 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%
|
175.8% |
| Return on equity (ROE) |
8.1%
|
-6.5%
|
-51.8% |
| Change turnover |
-5,937
|
-1,965
|
-31,721 |
| 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.