TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Designwork i Varberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,012
|
1,655
|
1,293 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
48
|
18
|
67 |
| EBITDA |
55
|
29
|
69 |
| Total assets |
377
|
543
|
475 |
| Current assets |
212
|
398
|
338 |
| Current liabilities |
232
|
410
|
301 |
| Equity capital |
141
|
129
|
160 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.4%
|
23.8%
|
33.7% |
| Turnover per employee |
253
|
331
|
259 |
| Profit as a percentage of turnover |
4.7%
|
1.1%
|
5.2% |
| Return on assets (ROA) |
12.7%
|
3.5%
|
14.1% |
| Current ratio |
91.4%
|
97.1%
|
112.3% |
| Return on equity (ROE) |
34.0%
|
14.0%
|
41.9% |
| Change turnover |
-586
|
358
|
401 |
| Change turnover % |
-37%
|
28%
|
45% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.