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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vårby Schakt och Transport AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 24,268 Less Arrow 23,489 Less Arrow 21,677
Financial expenses 55 More Arrow 106 Less Arrow 80
Earnings before taxes 3,052 More Arrow 4,658 Less Arrow 3,956
EBITDA 5,035 More Arrow 6,733 Less Arrow 6,059
Total assets 20,848 More Arrow 22,330 Less Arrow 19,116
Current assets 10,315 Less Arrow 10,150 Less Arrow 6,802
Current liabilities 2,715 More Arrow 4,840 Less Arrow 4,400
Equity capital 17,726 Less Arrow 16,312 Less Arrow 12,499
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 More Arrow 12

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 85.0% Less Arrow 73.0% Less Arrow 65.4%
Turnover per employee 2,206 Less Arrow 2,135 Less Arrow 1,806
Profit as a percentage of turnover 12.6% More Arrow 19.8% Less Arrow 18.2%
Return on assets (ROA) 14.9% More Arrow 21.3% Less Arrow 21.1%
Current ratio 379.9% Less Arrow 209.7% Less Arrow 154.6%
Return on equity (ROE) 17.2% More Arrow 28.6% More Arrow 31.7%
Change turnover 779 More Arrow 1,812 More Arrow 4,202
Change turnover % 3% More Arrow 8% More Arrow 24%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.