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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Varbergs Anläggningsservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 77,948 More Arrow 79,504 More Arrow 121,028
Financial expenses 329 Less Arrow 116 Less Arrow 33
Earnings before taxes -649 Less Arrow -6,397 More Arrow 1,408
EBITDA -339 Less Arrow -6,019 More Arrow 1,882
Total assets 25,082 More Arrow 29,667 More Arrow 33,154
Current assets 24,417 More Arrow 28,957 More Arrow 32,079
Current liabilities 15,084 More Arrow 16,476 More Arrow 18,648
Equity capital 9,957 More Arrow 12,356 More Arrow 13,462
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 29 More Arrow 31 Equal arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.7% More Arrow 41.6% Less Arrow 40.6%
Turnover per employee 2,688 Less Arrow 2,565 More Arrow 3,904
Profit as a percentage of turnover -0.8% Less Arrow -8.0% More Arrow 1.2%
Return on assets (ROA) -1.3% Less Arrow -21.2% More Arrow 4.3%
Current ratio 161.9% More Arrow 175.8% Less Arrow 172.0%
Return on equity (ROE) -6.5% Less Arrow -51.8% More Arrow 10.5%
Change turnover -1,965 Less Arrow -31,721 More Arrow 39,280
Change turnover % -2% Less Arrow -29% More Arrow 48%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -6% More Arrow 0% More Arrow 3%

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.