TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vårby Färghall, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
85,962
|
78,653
|
71,359 |
| Financial expenses |
320
|
1
|
8 |
| Earnings before taxes |
5,998
|
6,440
|
6,279 |
| EBITDA |
6,216
|
6,569
|
6,355 |
| Total assets |
30,710
|
24,960
|
22,366 |
| Current assets |
29,917
|
24,095
|
21,421 |
| Current liabilities |
6,733
|
12,175
|
12,053 |
| Equity capital |
16,933
|
12,248
|
9,696 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
15
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.1%
|
49.1%
|
43.4% |
| Turnover per employee |
5,373
|
5,244
|
4,460 |
| Profit as a percentage of turnover |
7.0%
|
8.2%
|
8.8% |
| Return on assets (ROA) |
20.6%
|
25.8%
|
28.1% |
| Current ratio |
444.3%
|
197.9%
|
177.7% |
| Return on equity (ROE) |
35.4%
|
52.6%
|
64.8% |
| Change turnover |
7,309
|
7,294
|
1,583 |
| 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.