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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Varubud Åkeri i Eskilstuna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,480 Less Arrow 66,764 Less Arrow 54,053
Financial expenses 699 Less Arrow 312 Less Arrow 192
Earnings before taxes 2,840 More Arrow 5,734 Less Arrow 4,331
EBITDA 10,941 More Arrow 12,332 Less Arrow 9,604
Total assets 49,260 Less Arrow 39,933 Less Arrow 34,128
Current assets 15,579 Less Arrow 15,442 Less Arrow 11,991
Current liabilities 11,769 Less Arrow 10,565 Less Arrow 9,065
Equity capital 23,223 Less Arrow 21,537 Less Arrow 17,745
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,215 More Arrow 1,260 Less Arrow 1,175
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 3,716 More Arrow 12,711 More Arrow 13,570
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.