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
|
300,168
|
237,354 |
Financial expenses |
16,276
|
6,611
|
3,448 |
Earnings before taxes |
38,474
|
28,961
|
21,368 |
EBITDA |
68,824
|
50,259
|
35,989 |
Total assets |
803,352
|
659,642
|
586,656 |
Current assets |
594,496
|
473,534
|
393,790 |
Current liabilities |
297,264
|
207,588
|
149,117 |
Equity capital |
285,534
|
280,752
|
261,843 |
- share capital |
60,750
![]() |
60,750
![]() |
60,750 |
Employees (average) |
97
|
87
|
82 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.5%
|
42.6%
|
44.6% |
Turnover per employee |
3,900
|
3,450
|
2,895 |
Profit as a percentage of turnover |
10.2%
|
9.6%
|
9.0% |
Return on assets (ROA) |
6.8%
|
5.4%
|
4.2% |
Current ratio |
200.0%
|
228.1%
|
264.1% |
Return on equity (ROE) |
13.5%
|
10.3%
|
8.2% |
Change turnover |
78,173
|
62,814
|
-38,483 |
Change turnover % |
26%
![]() |
26%
|
-14% |
Chg. No. of employees |
10
|
5
|
4 |
Chg. No. of employees % |
11%
|
6%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.