TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AB för Varubelåning
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
43,725
|
34,097
|
26,973 |
| Financial expenses |
2,026
|
1,467
|
594 |
| Earnings before taxes |
5,717
|
3,467
|
2,602 |
| EBITDA |
9,668
|
6,203
|
4,516 |
| Total assets |
75,813
|
72,400
|
59,276 |
| Current assets |
57,353
|
53,578
|
42,552 |
| Current liabilities |
29,531
|
26,790
|
18,654 |
| Equity capital |
28,348
|
25,733
|
25,229 |
| - share capital |
5,289
|
5,475
|
5,459 |
| Employees (average) |
118
|
97
|
87 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.4%
|
35.5%
|
42.6% |
| Turnover per employee |
371
|
352
|
310 |
| Profit as a percentage of turnover |
13.1%
|
10.2%
|
9.6% |
| Return on assets (ROA) |
10.2%
|
6.8%
|
5.4% |
| Current ratio |
194.2%
|
200.0%
|
228.1% |
| Return on equity (ROE) |
20.2%
|
13.5%
|
10.3% |
| Change turnover |
10,787
|
7,045
|
5,645 |
| Change turnover % |
33%
|
26%
|
26% |
| Chg. No. of employees |
21
|
10
|
5 |
| Chg. No. of employees % |
22%
|
11%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.