TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varubud Åkeri i Eskilstuna AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
63,153
|
52,714
|
42,410 |
Financial expenses |
295
|
187
|
151 |
Earnings before taxes |
5,424
|
4,224
|
3,684 |
EBITDA |
11,665
|
9,366
|
8,215 |
Total assets |
37,773
|
33,282
|
31,898 |
Current assets |
14,607
|
11,694
|
11,775 |
Current liabilities |
9,994
|
8,840
|
7,810 |
Equity capital |
20,372
|
17,305
|
18,723 |
- share capital |
95
|
98
|
105 |
Employees (average) |
53
|
46
|
42 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
53.9%
|
52.0%
|
58.7% |
Turnover per employee |
1,192
|
1,146
|
1,010 |
Profit as a percentage of turnover |
8.6%
|
8.0%
|
8.7% |
Return on assets (ROA) |
15.1%
|
13.3%
|
12.0% |
Current ratio |
146.2%
|
132.3%
|
150.8% |
Return on equity (ROE) |
26.6%
|
24.4%
|
19.7% |
Change turnover |
12,023
|
13,234
|
344 |
Change turnover % |
24%
|
34%
|
1% |
Chg. No. of employees |
7
|
4
|
0 |
Chg. No. of employees % |
15%
|
10%
|
0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.