TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varubud Åkeri i Eskilstuna AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,352
|
5,999
|
5,285 |
| Financial expenses |
63
|
28
|
19 |
| Earnings before taxes |
256
|
515
|
423 |
| EBITDA |
986
|
1,108
|
939 |
| Total assets |
4,439
|
3,588
|
3,337 |
| Current assets |
1,404
|
1,388
|
1,172 |
| Current liabilities |
1,061
|
949
|
886 |
| Equity capital |
2,093
|
1,935
|
1,735 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
58
|
53
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.2%
|
53.9%
|
52.0% |
| Turnover per employee |
110
|
113
|
115 |
| Profit as a percentage of turnover |
4.0%
|
8.6%
|
8.0% |
| Return on assets (ROA) |
7.2%
|
15.1%
|
13.2% |
| Current ratio |
132.3%
|
146.3%
|
132.3% |
| Return on equity (ROE) |
12.2%
|
26.6%
|
24.4% |
| Change turnover |
335
|
1,142
|
1,327 |
| Change turnover % |
6%
|
24%
|
34% |
| Chg. No. of employees |
5
|
7
|
4 |
| Chg. No. of employees % |
9%
|
15%
|
10% |
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.