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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 2023/06 2022/06 2021/06
Turnover 23,489 Less Arrow 21,677 Less Arrow 17,475
Financial expenses 106 Less Arrow 80 More Arrow 131
Earnings before taxes 4,658 Less Arrow 3,956 Less Arrow 2,407
EBITDA 6,733 Less Arrow 6,059 Less Arrow 4,447
Total assets 22,330 Less Arrow 19,116 More Arrow 20,148
Current assets 10,150 Less Arrow 6,802 More Arrow 6,814
Current liabilities 4,840 Less Arrow 4,400 Less Arrow 3,441
Equity capital 16,312 Less Arrow 12,499 More Arrow 13,138
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,135 Less Arrow 1,806 Less Arrow 1,456
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 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 1,812 More Arrow 4,202 Less Arrow -580
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.