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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 2022/12 2021/12 2020/12
Turnover 66,764 Less Arrow 54,053 Less Arrow 40,483
Financial expenses 312 Less Arrow 192 Less Arrow 144
Earnings before taxes 5,734 Less Arrow 4,331 Less Arrow 3,517
EBITDA 12,332 Less Arrow 9,604 Less Arrow 7,842
Total assets 39,933 Less Arrow 34,128 Less Arrow 30,449
Current assets 15,442 Less Arrow 11,991 Less Arrow 11,240
Current liabilities 10,565 Less Arrow 9,065 Less Arrow 7,455
Equity capital 21,537 Less Arrow 17,745 More Arrow 17,872
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 53 Less Arrow 46 Less Arrow 42

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 53.9% Less Arrow 52.0% More Arrow 58.7%
Turnover per employee 1,260 Less Arrow 1,175 Less Arrow 964
Profit as a percentage of turnover 8.6% Less Arrow 8.0% More Arrow 8.7%
Return on assets (ROA) 15.1% Less Arrow 13.3% Less Arrow 12.0%
Current ratio 146.2% Less Arrow 132.3% More Arrow 150.8%
Return on equity (ROE) 26.6% Less Arrow 24.4% Less Arrow 19.7%
Change turnover 12,711 More Arrow 13,570 Less Arrow 328
Change turnover % 24% More Arrow 34% Less Arrow 1%
Chg. No. of employees 7 Less Arrow 4 Less Arrow 0
Chg. No. of employees % 15% Less Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.