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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

AB för Varubelåning

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 502,244 Less Arrow 378,341 Less Arrow 300,168
Financial expenses 23,272 Less Arrow 16,276 Less Arrow 6,611
Earnings before taxes 65,674 Less Arrow 38,474 Less Arrow 28,961
EBITDA 111,055 Less Arrow 68,824 Less Arrow 50,259
Total assets 870,824 Less Arrow 803,352 Less Arrow 659,642
Current assets 658,788 Less Arrow 594,496 Less Arrow 473,534
Current liabilities 339,206 Less Arrow 297,264 Less Arrow 207,588
Equity capital 325,614 Less Arrow 285,534 Less Arrow 280,752
- share capital 60,750 Equal arrow 60,750 Equal arrow 60,750
Employees (average) 118 Less Arrow 97 Less Arrow 87

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 37.4% Less Arrow 35.5% More Arrow 42.6%
Turnover per employee 4,256 Less Arrow 3,900 Less Arrow 3,450
Profit as a percentage of turnover 13.1% Less Arrow 10.2% Less Arrow 9.6%
Return on assets (ROA) 10.2% Less Arrow 6.8% Less Arrow 5.4%
Current ratio 194.2% More Arrow 200.0% More Arrow 228.1%
Return on equity (ROE) 20.2% Less Arrow 13.5% Less Arrow 10.3%
Change turnover 123,903 Less Arrow 78,173 Less Arrow 62,814
Change turnover % 33% Less Arrow 26% Equal arrow 26%
Chg. No. of employees 21 Less Arrow 10 Less Arrow 5
Chg. No. of employees % 22% Less Arrow 11% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.