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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Vårby Schakt och Transport AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 14,834 More Arrow 15,099 Less Arrow 12,834
Financial expenses 67 Less Arrow 56 More Arrow 96
Earnings before taxes 2,942 Less Arrow 2,756 Less Arrow 1,768
EBITDA 4,252 Less Arrow 4,220 Less Arrow 3,266
Total assets 14,102 Less Arrow 13,316 More Arrow 14,797
Current assets 6,410 Less Arrow 4,738 More Arrow 5,004
Current liabilities 3,057 More Arrow 3,065 Less Arrow 2,527
Equity capital 10,302 Less Arrow 8,706 More Arrow 9,649
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 73.1% Less Arrow 65.4% Less Arrow 65.2%
Turnover per employee 1,349 Less Arrow 1,258 Less Arrow 1,070
Profit as a percentage of turnover 19.8% Less Arrow 18.3% Less Arrow 13.8%
Return on assets (ROA) 21.3% Less Arrow 21.1% Less Arrow 12.6%
Current ratio 209.7% Less Arrow 154.6% More Arrow 198.0%
Return on equity (ROE) 28.6% More Arrow 31.7% Less Arrow 18.3%
Change turnover 1,144 More Arrow 2,927 Less Arrow -426
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.