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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 Betongborrning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,870 More Arrow 3,104 More Arrow 3,735
Financial expenses 24 More Arrow 30 More Arrow 44
Earnings before taxes 37 More Arrow 124 Less Arrow -24
EBITDA 61 More Arrow 154 Less Arrow 50
Total assets 1,287 More Arrow 1,375 More Arrow 1,776
Current assets 1,104 More Arrow 1,193 More Arrow 1,654
Current liabilities 616 More Arrow 732 More Arrow 1,181
Equity capital 523 Less Arrow 494 Less Arrow 435
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.6% Less Arrow 35.9% Less Arrow 24.5%
Turnover per employee 574 Less Arrow 517 More Arrow 622
Profit as a percentage of turnover 1.3% More Arrow 4.0% Less Arrow -0.6%
Return on assets (ROA) 4.7% More Arrow 11.2% Less Arrow 1.1%
Current ratio 179.2% Less Arrow 163.0% Less Arrow 140.1%
Return on equity (ROE) 7.1% More Arrow 25.1% Less Arrow -5.5%
Change turnover -250 Less Arrow -328 More Arrow 297
Change turnover % -8% Less Arrow -10% More Arrow 9%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -17% More Arrow 0% Less Arrow -14%

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.