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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

AB för Varubelåning

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 378,341 Less Arrow 300,168 Less Arrow 237,354
Financial expenses 16,276 Less Arrow 6,611 Less Arrow 3,448
Earnings before taxes 38,474 Less Arrow 28,961 Less Arrow 21,368
EBITDA 68,824 Less Arrow 50,259 Less Arrow 35,989
Total assets 803,352 Less Arrow 659,642 Less Arrow 586,656
Current assets 594,496 Less Arrow 473,534 Less Arrow 393,790
Current liabilities 297,264 Less Arrow 207,588 Less Arrow 149,117
Equity capital 285,534 Less Arrow 280,752 Less Arrow 261,843
- share capital 60,750 Equal arrow 60,750 Equal arrow 60,750
Employees (average) 97 Less Arrow 87 Less Arrow 82

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.5% More Arrow 42.6% More Arrow 44.6%
Turnover per employee 3,900 Less Arrow 3,450 Less Arrow 2,895
Profit as a percentage of turnover 10.2% Less Arrow 9.6% Less Arrow 9.0%
Return on assets (ROA) 6.8% Less Arrow 5.4% Less Arrow 4.2%
Current ratio 200.0% More Arrow 228.1% More Arrow 264.1%
Return on equity (ROE) 13.5% Less Arrow 10.3% Less Arrow 8.2%
Change turnover 78,173 Less Arrow 62,814 Less Arrow -38,483
Change turnover % 26% Equal arrow 26% Less Arrow -14%
Chg. No. of employees 10 Less Arrow 5 Less Arrow 4
Chg. No. of employees % 11% Less Arrow 6% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.