TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fiskexporten Varberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,190
|
43,385
|
45,897 |
| Financial expenses |
502
|
552
|
344 |
| Earnings before taxes |
-5,033
|
-5,244
|
-1,999 |
| EBITDA |
-3,817
|
-3,786
|
-1,170 |
| Total assets |
17,684
|
19,422
|
22,852 |
| Current assets |
9,236
|
10,713
|
15,103 |
| Current liabilities |
10,868
|
12,406
|
16,427 |
| Equity capital |
6,083
|
6,266
|
5,610 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
26
|
36
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
32.3%
|
24.5% |
| Turnover per employee |
1,315
|
1,205
|
1,350 |
| Profit as a percentage of turnover |
-14.7%
|
-12.1%
|
-4.4% |
| Return on assets (ROA) |
-25.6%
|
-24.2%
|
-7.2% |
| Current ratio |
85.0%
|
86.4%
|
91.9% |
| Return on equity (ROE) |
-82.7%
|
-83.7%
|
-35.6% |
| Change turnover |
-7,760
|
-2,748
|
-928 |
| Change turnover % |
-18%
|
-6%
|
-2% |
| Chg. No. of employees |
-10
|
2
|
-18 |
| Chg. No. of employees % |
-28%
|
6%
|
-35% |
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.