TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varekilsboden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
87,449
|
82,915
|
82,223 |
Financial expenses |
4
|
0
|
3 |
Earnings before taxes |
237
|
1,086
|
4,357 |
EBITDA |
610
|
1,194
|
4,677 |
Total assets |
22,136
|
21,326
|
21,243 |
Current assets |
14,966
|
14,458
|
15,042 |
Current liabilities |
4,232
|
3,430
|
3,404 |
Equity capital |
17,182
|
17,019
|
16,876 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,164
|
3,948
|
3,915 |
Profit as a percentage of turnover |
0.3%
|
1.3%
|
5.3% |
Return on assets (ROA) |
1.1%
|
5.1%
|
20.5% |
Current ratio |
353.6%
|
421.5%
|
441.9% |
Return on equity (ROE) |
1.4%
|
6.4%
|
25.8% |
Change turnover |
4,534
|
692
|
-1,672 |
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.