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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Vårby Schakt och Transport AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 1,992 More Arrow 2,030 Less Arrow 1,726
Financial expenses 9 Less Arrow 7 More Arrow 13
Earnings before taxes 395 Less Arrow 370 Less Arrow 238
EBITDA 571 Less Arrow 567 Less Arrow 439
Total assets 1,894 Less Arrow 1,790 More Arrow 1,990
Current assets 861 Less Arrow 637 More Arrow 673
Current liabilities 410 More Arrow 412 Less Arrow 340
Equity capital 1,383 Less Arrow 1,170 More Arrow 1,298
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 73.0% Less Arrow 65.4% Less Arrow 65.2%
Turnover per employee 181 Less Arrow 169 Less Arrow 144
Profit as a percentage of turnover 19.8% Less Arrow 18.2% Less Arrow 13.8%
Return on assets (ROA) 21.3% Less Arrow 21.1% Less Arrow 12.6%
Current ratio 210.0% Less Arrow 154.6% More Arrow 197.9%
Return on equity (ROE) 28.6% More Arrow 31.6% Less Arrow 18.3%
Change turnover 154 More Arrow 393 Less Arrow -57
Change turnover % 8% More Arrow 24% Less Arrow -3%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -8% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.