TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Form 2 Office i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
26,650
|
21,181
|
24,622 |
| Financial expenses |
119
|
7
|
4 |
| Earnings before taxes |
2,977
|
1,555
|
1,774 |
| EBITDA |
3,124
|
1,656
|
1,856 |
| Total assets |
13,188
|
9,730
|
12,237 |
| Current assets |
11,947
|
8,608
|
10,888 |
| Current liabilities |
3,485
|
2,796
|
6,123 |
| Equity capital |
5,524
|
3,710
|
4,149 |
| - share capital |
66
|
63
|
70 |
| 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 |
2,665
|
2,118
|
2,736 |
| Profit as a percentage of turnover |
11.2%
|
7.3%
|
7.2% |
| Return on assets (ROA) |
23.5%
|
16.1%
|
14.5% |
| Current ratio |
342.8%
|
307.9%
|
177.8% |
| Return on equity (ROE) |
53.9%
|
41.9%
|
42.8% |
| Change turnover |
4,632
|
-1,143
|
6,690 |
| 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.