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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Form 2 Office i Varberg AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 40,594 Less Arrow 33,538 More Arrow 35,348
Financial expenses 182 Less Arrow 11 Less Arrow 6
Earnings before taxes 4,534 Less Arrow 2,462 More Arrow 2,547
EBITDA 4,758 Less Arrow 2,622 More Arrow 2,664
Total assets 20,088 Less Arrow 15,407 More Arrow 17,568
Current assets 18,198 Less Arrow 13,631 More Arrow 15,631
Current liabilities 5,309 Less Arrow 4,428 More Arrow 8,790
Equity capital 8,415 Less Arrow 5,874 More Arrow 5,956
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,059 Less Arrow 3,354 More Arrow 3,928
Profit as a percentage of turnover 11.2% Less Arrow 7.3% Less Arrow 7.2%
Return on assets (ROA) 23.5% Less Arrow 16.1% 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 7,056 Less Arrow -1,810 More Arrow 9,604
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.