TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varmbo Holding AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
204,428
|
216,399
|
134,488 |
| Financial expenses |
19,861
|
16,847
|
10,372 |
| Earnings before taxes |
32,420
|
11,041
|
29,717 |
| Total assets |
485,147
|
396,962
|
395,769 |
| Current assets |
466,359
|
376,062
|
370,309 |
| Current liabilities |
193,553
|
90,341
|
212,278 |
| Equity capital |
124,842
|
99,864
|
102,967 |
| - share capital |
485
|
494
|
529 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.7%
|
25.2%
|
26.0% |
| Turnover per employee |
204,428
|
216,399 | |
| Profit as a percentage of turnover |
15.9%
|
5.1%
|
22.1% |
| Return on assets (ROA) |
10.8%
|
7.0%
|
10.1% |
| Current ratio |
240.9%
|
416.3%
|
174.4% |
| Return on equity (ROE) |
26.0%
|
11.1%
|
28.9% |
| Change turnover |
-8,138
|
90,821
|
-57,159 |
| Change turnover % |
-4%
|
72%
|
-30% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.