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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 2024/12 2023/12 2022/12
Turnover 106,909 More Arrow 116,051 More Arrow 118,976
Financial expenses 552 Less Arrow 490 Less Arrow 174
Earnings before taxes 1,206 Less Arrow -966 Less Arrow -9,573
EBITDA 1,841 Less Arrow -504 Less Arrow -9,007
Total assets 37,832 Less Arrow 37,343 More Arrow 44,396
Current assets 36,766 Less Arrow 36,353 More Arrow 43,334
Current liabilities 22,737 Less Arrow 22,458 More Arrow 24,656
Equity capital 14,831 Less Arrow 14,824 More Arrow 18,491
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,960 More Arrow 4,002 Less Arrow 3,838
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 -9,142 More Arrow -2,925 Less Arrow -47,470
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.