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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Varekilsboden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,737 Less Arrow 55,407 More Arrow 59,787
Financial expenses 3 Less Arrow 0 More Arrow 2
Earnings before taxes 159 More Arrow 726 More Arrow 3,168
EBITDA 410 More Arrow 798 More Arrow 3,401
Total assets 14,868 Less Arrow 14,251 More Arrow 15,446
Current assets 10,052 Less Arrow 9,661 More Arrow 10,938
Current liabilities 2,843 Less Arrow 2,292 More Arrow 2,475
Equity capital 11,541 Less Arrow 11,373 More Arrow 12,271
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 21 Equal arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.6% More Arrow 79.8% Less Arrow 79.4%
Turnover per employee 2,797 Less Arrow 2,638 More Arrow 2,847
Profit as a percentage of turnover 0.3% More Arrow 1.3% More Arrow 5.3%
Return on assets (ROA) 1.1% More Arrow 5.1% More Arrow 20.5%
Current ratio 353.6% More Arrow 421.5% More Arrow 441.9%
Return on equity (ROE) 1.4% More Arrow 6.4% More Arrow 25.8%
Change turnover 3,045 Less Arrow 462 Less Arrow -1,216
Change turnover % 5% Less Arrow 1% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.