TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varekilsnäs Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
824
|
747
|
811 |
| Financial expenses |
1
|
23
|
30 |
| Earnings before taxes |
173
|
240
|
108 |
| EBITDA |
284
|
424
|
315 |
| Total assets |
770
|
847
|
1,128 |
| Current assets |
397
|
182
|
227 |
| Current liabilities |
137
|
101
|
230 |
| Equity capital |
621
|
717
|
567 |
| - share capital |
34
|
33
|
31 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
80.6%
|
84.7%
|
50.3% |
| Turnover per employee |
824
|
747
|
811 |
| Profit as a percentage of turnover |
21.0%
|
32.1%
|
13.3% |
| Return on assets (ROA) |
22.6%
|
31.1%
|
12.2% |
| Current ratio |
289.8%
|
180.2%
|
98.7% |
| Return on equity (ROE) |
27.9%
|
33.5%
|
19.0% |
| Change turnover |
58
|
-101
|
44 |
| Change turnover % |
8%
|
-12%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.