TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vårby Färghall, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,747
|
7,068
|
6,978 |
| Financial expenses |
29
|
0
|
1 |
| Earnings before taxes |
541
|
579
|
614 |
| EBITDA |
560
|
590
|
621 |
| Total assets |
2,768
|
2,243
|
2,187 |
| Current assets |
2,696
|
2,165
|
2,095 |
| Current liabilities |
607
|
1,094
|
1,179 |
| Equity capital |
1,526
|
1,101
|
948 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
16
|
15
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.1%
|
49.1%
|
43.3% |
| Turnover per employee |
484
|
471
|
436 |
| Profit as a percentage of turnover |
7.0%
|
8.2%
|
8.8% |
| Return on assets (ROA) |
20.6%
|
25.8%
|
28.1% |
| Current ratio |
444.2%
|
197.9%
|
177.7% |
| Return on equity (ROE) |
35.5%
|
52.6%
|
64.8% |
| Change turnover |
659
|
655
|
155 |
| Change turnover % |
9%
|
10%
|
2% |
| Chg. No. of employees |
1
|
-1
|
3 |
| Chg. No. of employees % |
7%
|
-6%
|
23% |
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.