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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Varubud Åkeri i Eskilstuna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,340 Less Arrow 44,614 Less Arrow 39,304
Financial expenses 470 Less Arrow 208 Less Arrow 140
Earnings before taxes 1,908 More Arrow 3,832 Less Arrow 3,149
EBITDA 7,349 More Arrow 8,241 Less Arrow 6,983
Total assets 33,087 Less Arrow 26,685 Less Arrow 24,816
Current assets 10,464 Less Arrow 10,319 Less Arrow 8,719
Current liabilities 7,905 Less Arrow 7,060 Less Arrow 6,591
Equity capital 15,598 Less Arrow 14,392 Less Arrow 12,903
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 58 Less Arrow 53 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.1% More Arrow 53.9% Less Arrow 52.0%
Turnover per employee 816 More Arrow 842 More Arrow 854
Profit as a percentage of turnover 4.0% More Arrow 8.6% Less Arrow 8.0%
Return on assets (ROA) 7.2% More Arrow 15.1% Less Arrow 13.3%
Current ratio 132.4% More Arrow 146.2% Less Arrow 132.3%
Return on equity (ROE) 12.2% More Arrow 26.6% Less Arrow 24.4%
Change turnover 2,496 More Arrow 8,494 More Arrow 9,867
Change turnover % 6% More Arrow 24% More Arrow 34%
Chg. No. of employees 5 More Arrow 7 Less Arrow 4
Chg. No. of employees % 9% More Arrow 15% Less Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.