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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Varbergs Anläggningsservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 110,255 More Arrow 117,563 Less Arrow 112,541
Financial expenses 569 Less Arrow 496 Less Arrow 165
Earnings before taxes 1,244 Less Arrow -979 Less Arrow -9,055
EBITDA 1,899 Less Arrow -511 Less Arrow -8,520
Total assets 39,016 Less Arrow 37,830 More Arrow 41,995
Current assets 37,917 Less Arrow 36,827 More Arrow 40,990
Current liabilities 23,449 Less Arrow 22,751 More Arrow 23,322
Equity capital 15,295 Less Arrow 15,017 More Arrow 17,491
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 27 More Arrow 29 More Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.2% More Arrow 39.7% More Arrow 41.7%
Turnover per employee 4,084 Less Arrow 4,054 Less Arrow 3,630
Profit as a percentage of turnover 1.1% Less Arrow -0.8% Less Arrow -8.0%
Return on assets (ROA) 4.6% Less Arrow -1.3% Less Arrow -21.2%
Current ratio 161.7% More Arrow 161.9% More Arrow 175.8%
Return on equity (ROE) 8.1% Less Arrow -6.5% Less Arrow -51.8%
Change turnover -9,428 More Arrow -2,963 Less Arrow -44,902
Change turnover % -8% More Arrow -2% Less Arrow -29%
Chg. No. of employees -2 Equal arrow -2 More Arrow 0
Chg. No. of employees % -7% More Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.