TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
SHF Varla 2:423 AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,649
|
1,611
|
1,486 |
| Financial expenses |
631
|
652
|
650 |
| Earnings before taxes |
-279
|
-324
|
-402 |
| EBITDA |
1,191
|
1,195
|
1,099 |
| Total assets |
14,852
|
16,316
|
17,444 |
| Current assets |
131
|
253
|
563 |
| Current liabilities |
11,735
|
12,801
|
13,710 |
| Equity capital |
3,117
|
3,516
|
3,734 |
| - share capital |
23
|
23
|
23 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.0%
|
21.5%
|
21.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-16.9%
|
-20.1%
|
-27.1% |
| Return on assets (ROA) |
2.4%
|
2.0%
|
1.4% |
| Current ratio |
1.1%
|
2.0%
|
4.1% |
| Return on equity (ROE) |
-9.0%
|
-9.2%
|
-10.8% |
| Change turnover |
93
|
120
|
55 |
| Change turnover % |
6%
|
8%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.