TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grade Varbi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,764
|
72,833
|
60,801 |
| Financial expenses |
243
|
3
|
8 |
| Earnings before taxes |
23,640
|
10,788
|
8,567 |
| EBITDA |
21,561
|
9,026
|
9,511 |
| Total assets |
78,738
|
62,678
|
48,325 |
| Current assets |
13,531
|
13,985
|
25,077 |
| Current liabilities |
54,639
|
47,689
|
37,104 |
| Equity capital |
23,562
|
14,350
|
10,491 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
33
|
33
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
22.9%
|
21.7% |
| Turnover per employee |
2,478
|
2,207
|
2,171 |
| Profit as a percentage of turnover |
28.9%
|
14.8%
|
14.1% |
| Return on assets (ROA) |
30.3%
|
17.2%
|
17.7% |
| Current ratio |
24.8%
|
29.3%
|
67.6% |
| Return on equity (ROE) |
100.3%
|
75.2%
|
81.7% |
| Change turnover |
8,931
|
12,032
|
24,224 |
| Change turnover % |
12%
|
20%
|
66% |
| Chg. No. of employees |
0
|
5
|
3 |
| Chg. No. of employees % |
0%
|
18%
|
12% |
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.