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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 Betongborrning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,273 More Arrow 4,645 More Arrow 5,136
Financial expenses 35 More Arrow 45 More Arrow 60
Earnings before taxes 55 More Arrow 186 Less Arrow -33
EBITDA 91 More Arrow 230 Less Arrow 69
Total assets 1,916 More Arrow 2,057 More Arrow 2,442
Current assets 1,644 More Arrow 1,786 More Arrow 2,275
Current liabilities 917 More Arrow 1,096 More Arrow 1,624
Equity capital 778 Less Arrow 740 Less Arrow 598
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.6% Less Arrow 36.0% Less Arrow 24.5%
Turnover per employee 855 Less Arrow 774 More Arrow 856
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 179.3% Less Arrow 163.0% Less Arrow 140.1%
Return on equity (ROE) 7.1% More Arrow 25.1% Less Arrow -5.5%
Change turnover -372 Less Arrow -491 More Arrow 409
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.