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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 Schakt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,138 More Arrow 31,631 More Arrow 34,544
Financial expenses 809 Less Arrow 458 Less Arrow 407
Earnings before taxes -2,381 More Arrow 2,605 Less Arrow 617
EBITDA 1,744 More Arrow 6,347 Less Arrow 4,143
Total assets 33,150 Less Arrow 31,104 More Arrow 34,326
Current assets 5,950 Less Arrow 4,799 More Arrow 8,388
Current liabilities 10,481 Less Arrow 9,501 More Arrow 13,286
Equity capital 8,014 More Arrow 9,785 Less Arrow 8,322
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 25 Equal arrow 25 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.2% More Arrow 31.5% Less Arrow 24.2%
Turnover per employee 1,126 More Arrow 1,265 More Arrow 1,279
Profit as a percentage of turnover -8.5% More Arrow 8.2% Less Arrow 1.8%
Return on assets (ROA) -4.7% More Arrow 9.8% Less Arrow 3.0%
Current ratio 56.8% Less Arrow 50.5% More Arrow 63.1%
Return on equity (ROE) -29.7% More Arrow 26.6% Less Arrow 7.4%
Change turnover -3,656 More Arrow -114 More Arrow 4,982
Change turnover % -11% More Arrow 0% More Arrow 17%
Chg. No. of employees 0 Less Arrow -2 More Arrow 3
Chg. No. of employees % 0% Less Arrow -7% More Arrow 13%

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.