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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Varbergs Anläggningsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,051 More Arrow 118,976 More Arrow 166,446
Financial expenses 490 Less Arrow 174 Less Arrow 46
Earnings before taxes -966 Less Arrow -9,573 More Arrow 1,937
EBITDA -504 Less Arrow -9,007 More Arrow 2,588
Total assets 37,343 More Arrow 44,396 More Arrow 45,596
Current assets 36,353 More Arrow 43,334 More Arrow 44,117
Current liabilities 22,458 More Arrow 24,656 More Arrow 25,646
Equity capital 14,824 More Arrow 18,491 More Arrow 18,514
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 29 More Arrow 31 Equal arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.7% More Arrow 41.7% Less Arrow 40.6%
Turnover per employee 4,002 Less Arrow 3,838 More Arrow 5,369
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 -2,925 Less Arrow -47,470 More Arrow 54,020
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.