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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Designwork i Varberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,626 More Arrow 18,361 Less Arrow 14,385
Financial expenses 1 More Arrow 15 Less Arrow 0
Earnings before taxes 550 Less Arrow 204 More Arrow 749
EBITDA 629 Less Arrow 318 More Arrow 767
Total assets 4,336 More Arrow 6,026 Less Arrow 5,282
Current assets 2,439 More Arrow 4,412 Less Arrow 3,762
Current liabilities 2,670 More Arrow 4,548 Less Arrow 3,348
Equity capital 1,623 Less Arrow 1,435 More Arrow 1,786
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.4% Less Arrow 23.8% More Arrow 33.8%
Turnover per employee 2,906 More Arrow 3,672 Less Arrow 2,877
Profit as a percentage of turnover 4.7% Less Arrow 1.1% More Arrow 5.2%
Return on assets (ROA) 12.7% Less Arrow 3.6% More Arrow 14.2%
Current ratio 91.3% More Arrow 97.0% More Arrow 112.4%
Return on equity (ROE) 33.9% Less Arrow 14.2% More Arrow 41.9%
Change turnover -6,735 More Arrow 3,976 More Arrow 4,460
Change turnover % -37% More Arrow 28% More Arrow 45%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.