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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fästningsterrassen i Varberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,534 More Arrow 12,712 Less Arrow 12,163
Financial expenses 100 Less Arrow 90 More Arrow 117
Earnings before taxes -606 More Arrow -36 More Arrow 1,577
EBITDA -230 More Arrow 329 More Arrow 1,975
Total assets 1,681 More Arrow 1,983 More Arrow 2,456
Current assets 980 More Arrow 1,004 More Arrow 1,291
Current liabilities 527 Less Arrow 485 More Arrow 1,311
Equity capital 490 More Arrow 963 More Arrow 991
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.1% More Arrow 48.6% Less Arrow 40.4%
Turnover per employee 1,049 More Arrow 1,059 More Arrow 1,216
Profit as a percentage of turnover -5.3% More Arrow -0.3% More Arrow 13.0%
Return on assets (ROA) -30.1% More Arrow 2.7% More Arrow 69.0%
Current ratio 186.0% More Arrow 207.0% Less Arrow 98.5%
Return on equity (ROE) -123.7% More Arrow -3.7% More Arrow 159.1%
Change turnover -1,178 More Arrow 549 More Arrow 3,985
Change turnover % -9% More Arrow 5% More Arrow 49%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -8% More Arrow 20% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.