TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vårby Schakt och Transport AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
22,983
|
15,932
|
14,834 |
| Financial expenses |
142
|
36
|
67 |
| Earnings before taxes |
5,110
|
2,004
|
2,942 |
| EBITDA |
6,527
|
3,305
|
4,252 |
| Total assets |
14,722
|
13,687
|
14,102 |
| Current assets |
8,872
|
6,772
|
6,410 |
| Current liabilities |
3,071
|
1,782
|
3,057 |
| Equity capital |
9,224
|
11,637
|
10,302 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
12
|
11
|
11 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
62.7%
|
85.0%
|
73.1% |
| Turnover per employee |
1,915
|
1,448
|
1,349 |
| Profit as a percentage of turnover |
22.2%
|
12.6%
|
19.8% |
| Return on assets (ROA) |
35.7%
|
14.9%
|
21.3% |
| Current ratio |
288.9%
|
380.0%
|
209.7% |
| Return on equity (ROE) |
55.4%
|
17.2%
|
28.6% |
| Change turnover |
6,739
|
511
|
1,144 |
| Change turnover % |
41%
|
3%
|
8% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
9%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.