TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karossen 3 i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,767
|
2,764
|
2,322 |
| Financial expenses |
500
|
490
|
121 |
| Earnings before taxes |
-842
|
1,295
|
468 |
| EBITDA |
46
|
1,183
|
1,046 |
| Total assets |
22,257
|
28,307
|
21,022 |
| Current assets |
748
|
4,366
|
1,275 |
| Current liabilities |
4,262
|
7,646
|
873 |
| Equity capital |
6,681
|
7,759
|
6,742 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.0%
|
27.4%
|
32.1% |
| Turnover per employee |
884
|
1,382
|
1,161 |
| Profit as a percentage of turnover |
-47.7%
|
46.9%
|
20.2% |
| Return on assets (ROA) |
-1.5%
|
6.3%
|
2.8% |
| Current ratio |
17.6%
|
57.1%
|
146.0% |
| Return on equity (ROE) |
-12.6%
|
16.7%
|
6.9% |
| Change turnover |
-997
|
442
|
404 |
| Change turnover % |
-36%
|
19%
|
21% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
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.