TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varekilsboden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
88,589
|
78,430
|
80,186 |
Financial expenses |
4
|
0
|
3 |
Earnings before taxes |
240
|
1,027
|
4,249 |
EBITDA |
618
|
1,129
|
4,561 |
Total assets |
22,424
|
20,173
|
20,717 |
Current assets |
15,161
|
13,676
|
14,669 |
Current liabilities |
4,287
|
3,244
|
3,320 |
Equity capital |
17,406
|
16,098
|
16,458 |
- share capital |
101
|
95
|
98 |
Employees (average) |
21
![]() |
21
![]() |
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.6%
|
79.8%
|
79.4% |
Turnover per employee |
4,219
|
3,735
|
3,818 |
Profit as a percentage of turnover |
0.3%
|
1.3%
|
5.3% |
Return on assets (ROA) |
1.1%
|
5.1%
|
20.5% |
Current ratio |
353.7%
|
421.6%
|
441.8% |
Return on equity (ROE) |
1.4%
|
6.4%
|
25.8% |
Change turnover |
4,593
|
655
|
-1,631 |
Change turnover % |
5%
|
1%
|
-2% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.