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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tage & Söner i Varberg AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 197,651 Less Arrow 161,270 More Arrow 309,449
Financial expenses 21 Less Arrow 12 More Arrow 16
Earnings before taxes -10,700 More Arrow -8,400 More Arrow 5,475
EBITDA -10,638 Less Arrow -13,805 More Arrow 5,588
Total assets 76,182 Less Arrow 72,107 More Arrow 80,575
Current assets 63,965 Less Arrow 58,400 Less Arrow 56,689
Current liabilities 61,250 Less Arrow 44,661 More Arrow 64,919
Equity capital 12,394 Less Arrow 12,346 More Arrow 12,904
- share capital 535 More Arrow 582 More Arrow 593
Employees (average) 69 Less Arrow 58 More Arrow 66

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.3% More Arrow 17.1% Less Arrow 16.0%
Turnover per employee 2,865 Less Arrow 2,781 More Arrow 4,689
Profit as a percentage of turnover -5.4% More Arrow -5.2% More Arrow 1.8%
Return on assets (ROA) -14.0% More Arrow -11.6% More Arrow 6.8%
Current ratio 104.4% More Arrow 130.8% Less Arrow 87.3%
Return on equity (ROE) -86.3% More Arrow -68.0% More Arrow 42.4%
Change turnover 49,445 Less Arrow -142,322 More Arrow 22,288
Change turnover % 33% Less Arrow -47% More Arrow 8%
Chg. No. of employees 11 Less Arrow -8 More Arrow -5
Chg. No. of employees % 19% Less Arrow -12% More Arrow -7%

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.