TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Form 2 Office i Varberg AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,574
|
2,844
|
3,310 |
| Financial expenses |
16
|
1
|
1 |
| Earnings before taxes |
399
|
209
|
238 |
| EBITDA |
419
|
222
|
249 |
| Total assets |
1,768
|
1,307
|
1,645 |
| Current assets |
1,602
|
1,156
|
1,464 |
| Current liabilities |
467
|
376
|
823 |
| Equity capital |
741
|
498
|
558 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
41.9%
|
38.1%
|
33.9% |
| Turnover per employee |
357
|
284
|
368 |
| Profit as a percentage of turnover |
11.2%
|
7.3%
|
7.2% |
| Return on assets (ROA) |
23.5%
|
16.1%
|
14.5% |
| Current ratio |
343.0%
|
307.4%
|
177.9% |
| Return on equity (ROE) |
53.8%
|
42.0%
|
42.7% |
| Change turnover |
621
|
-153
|
899 |
| Change turnover % |
21%
|
-5%
|
37% |
| Chg. No. of employees |
0
|
1
|
-3 |
| Chg. No. of employees % |
0%
|
11%
|
-25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.