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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Form 2 Office i Varberg AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 40,726 Less Arrow 33,217 More Arrow 34,271
Financial expenses 183 Less Arrow 11 Less Arrow 6
Earnings before taxes 4,549 Less Arrow 2,438 More Arrow 2,469
EBITDA 4,773 Less Arrow 2,597 Less Arrow 2,583
Total assets 20,153 Less Arrow 15,260 More Arrow 17,033
Current assets 18,257 Less Arrow 13,501 More Arrow 15,155
Current liabilities 5,326 Less Arrow 4,386 More Arrow 8,522
Equity capital 8,442 Less Arrow 5,818 Less Arrow 5,775
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 41.9% Less Arrow 38.1% Less Arrow 33.9%
Turnover per employee 4,073 Less Arrow 3,322 More Arrow 3,808
Profit as a percentage of turnover 11.2% Less Arrow 7.3% Less Arrow 7.2%
Return on assets (ROA) 23.5% Less Arrow 16.0% Less Arrow 14.5%
Current ratio 342.8% Less Arrow 307.8% Less Arrow 177.8%
Return on equity (ROE) 53.9% Less Arrow 41.9% More Arrow 42.8%
Change turnover 7,079 Less Arrow -1,793 More Arrow 9,311
Change turnover % 21% Less Arrow -5% More Arrow 37%
Chg. No. of employees 0 More Arrow 1 Less Arrow -3
Chg. No. of employees % 0% More Arrow 11% Less Arrow -25%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.