TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varbergs Schakt AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,776
|
4,254
|
4,645 |
Financial expenses |
109
|
62
|
55 |
Earnings before taxes |
-319
|
350
|
83 |
EBITDA |
234
|
853
|
557 |
Total assets |
4,448
|
4,183
|
4,616 |
Current assets |
798
|
645
|
1,128 |
Current liabilities |
1,406
|
1,278
|
1,787 |
Equity capital |
1,075
|
1,316
|
1,119 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
25
![]() |
25
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.2%
|
31.5%
|
24.2% |
Turnover per employee |
151
|
170
|
172 |
Profit as a percentage of turnover |
-8.4%
|
8.2%
|
1.8% |
Return on assets (ROA) |
-4.7%
|
9.8%
|
3.0% |
Current ratio |
56.8%
|
50.5%
|
63.1% |
Return on equity (ROE) |
-29.7%
|
26.6%
|
7.4% |
Change turnover |
-491
|
-15
|
670 |
Change turnover % |
-11%
|
0%
|
17% |
Chg. No. of employees |
0
|
-2
|
3 |
Chg. No. of employees % |
0%
|
-7%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.