TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varekils Djurklinik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,023
|
1,235
|
1,107 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
-15
|
31
|
41 |
| EBITDA |
4
|
50
|
61 |
| Total assets |
302
|
386
|
383 |
| Current assets |
189
|
273
|
243 |
| Current liabilities |
161
|
205
|
202 |
| Equity capital |
85
|
100
|
83 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
10
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.1%
|
25.9%
|
21.7% |
| Turnover per employee |
128
|
124
|
74 |
| Profit as a percentage of turnover |
-1.5%
|
2.5%
|
3.7% |
| Return on assets (ROA) |
-4.6%
|
8.5%
|
11.2% |
| Current ratio |
117.4%
|
133.2%
|
120.3% |
| Return on equity (ROE) |
-17.6%
|
31.0%
|
49.4% |
| Change turnover |
-215
|
217
|
171 |
| Change turnover % |
-17%
|
21%
|
18% |
| Chg. No. of employees |
-2
|
-5
|
3 |
| Chg. No. of employees % |
-20%
|
-33%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.