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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Karossen 3 i Varberg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 249 Less Arrow 209 Less Arrow 188
Financial expenses 44 Less Arrow 11 Equal arrow 11
Earnings before taxes 117 Less Arrow 42 Less Arrow 29
EBITDA 107 Less Arrow 94 Less Arrow 47
Total assets 2,551 Less Arrow 1,889 Less Arrow 1,189
Current assets 393 Less Arrow 115 More Arrow 164
Current liabilities 689 Less Arrow 78 Less Arrow 68
Equity capital 699 Less Arrow 606 More Arrow 624
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.4% More Arrow 32.1% More Arrow 52.5%
Turnover per employee 124 Less Arrow 104 More Arrow 188
Profit as a percentage of turnover 47.0% Less Arrow 20.1% Less Arrow 15.4%
Return on assets (ROA) 6.3% Less Arrow 2.8% More Arrow 3.4%
Current ratio 57.0% More Arrow 147.4% More Arrow 241.2%
Return on equity (ROE) 16.7% Less Arrow 6.9% Less Arrow 4.6%
Change turnover 40 Less Arrow 36 Less Arrow -17
Change turnover % 19% More Arrow 21% Less Arrow -8%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.