TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tage & Söner i Varberg AB
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
279,784
|
216,294
|
437,395 |
| Financial expenses |
29
|
17
|
22 |
| Earnings before taxes |
-15,147
|
-11,266
|
7,739 |
| EBITDA |
-15,058
|
-18,515
|
7,898 |
| Total assets |
107,839
|
96,709
|
113,889 |
| Current assets |
90,545
|
78,326
|
80,128 |
| Current liabilities |
86,702
|
59,899
|
91,760 |
| Equity capital |
17,545
|
16,558
|
18,240 |
| - share capital |
757
|
780
|
838 |
| Employees (average) |
69
|
58
|
66 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
16.3%
|
17.1%
|
16.0% |
| Turnover per employee |
4,055
|
3,729
|
6,627 |
| Profit as a percentage of turnover |
-5.4%
|
-5.2%
|
1.8% |
| Return on assets (ROA) |
-14.0%
|
-11.6%
|
6.8% |
| Current ratio |
104.4%
|
130.8%
|
87.3% |
| Return on equity (ROE) |
-86.3%
|
-68.0%
|
42.4% |
| Change turnover |
69,991
|
-190,881
|
31,503 |
| Change turnover % |
33%
|
-47%
|
8% |
| Chg. No. of employees |
11
|
-8
|
-5 |
| Chg. No. of employees % |
19%
|
-12%
|
-7% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Total value of public sale |
0
|
0
|
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.