TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Påskberget i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,000
|
4,500
|
3,800 |
| Financial expenses |
1,124
|
1,828
|
0 |
| Earnings before taxes |
-1,154
|
-3,211
|
-1,349 |
| EBITDA |
-54
|
-1,395
|
-1,336 |
| Total assets |
57,119
|
53,116
|
75,911 |
| Current assets |
1,852
|
619
|
23,835 |
| Current liabilities |
1,537
|
1,060
|
22,744 |
| Equity capital |
5,040
|
4,905
|
4,879 |
| - share capital |
450
|
450
|
450 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.8%
|
9.2%
|
6.4% |
| Turnover per employee |
857
|
643
|
633 |
| Profit as a percentage of turnover |
-19.2%
|
-71.4%
|
-35.5% |
| Return on assets (ROA) |
-0.1%
|
-2.6%
|
-1.8% |
| Current ratio |
120.5%
|
58.4%
|
104.8% |
| Return on equity (ROE) |
-22.9%
|
-65.5%
|
-27.6% |
| Change turnover |
1,500
|
700
|
500 |
| Change turnover % |
33%
|
18%
|
15% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
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.