TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Markplanering i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
30,709
|
29,141
|
28,865 |
| Financial expenses |
0
|
8
|
37 |
| Earnings before taxes |
2,848
|
2,413
|
2,387 |
| EBITDA |
3,984
|
3,227
|
3,363 |
| Total assets |
16,908
|
13,448
|
14,399 |
| Current assets |
10,577
|
8,138
|
9,963 |
| Current liabilities |
5,227
|
3,962
|
4,401 |
| Equity capital |
10,982
|
9,010
|
8,641 |
| - share capital |
329
|
315
|
348 |
| Employees (average) |
30
|
30
|
29 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
65.0%
|
67.0%
|
60.0% |
| Turnover per employee |
1,024
|
971
|
995 |
| Profit as a percentage of turnover |
9.3%
|
8.3%
|
8.3% |
| Return on assets (ROA) |
16.8%
|
18.0%
|
16.8% |
| Current ratio |
202.4%
|
205.4%
|
226.4% |
| Return on equity (ROE) |
25.9%
|
26.8%
|
27.6% |
| Change turnover |
238
|
3,054
|
3,885 |
| Change turnover % |
1%
|
12%
|
16% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
3%
|
4% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.