TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varubud Åkeri i Eskilstuna AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 5,999 | 5,285 | 4,033 |
Financial expenses | 28 | 19 | 14 |
Earnings before taxes | 515 | 423 | 350 |
EBITDA | 1,108 | 939 | 781 |
Total assets | 3,588 | 3,337 | 3,034 |
Current assets | 1,388 | 1,172 | 1,120 |
Current liabilities | 949 | 886 | 743 |
Equity capital | 1,935 | 1,735 | 1,781 |
- share capital | 9 | 10 | 10 |
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 | 113 | 115 | 96 |
Profit as a percentage of turnover | 8.6% | 8.0% | 8.7% |
Return on assets (ROA) | 15.1% | 13.2% | 12.0% |
Current ratio | 146.3% | 132.3% | 150.7% |
Return on equity (ROE) | 26.6% | 24.4% | 19.7% |
Change turnover | 1,142 | 1,327 | 33 |
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 | 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.