TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
SHF Varla 2:423 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,532
|
18,105
|
15,645 |
| Financial expenses |
7,477
|
7,325
|
6,841 |
| Earnings before taxes |
-3,300
|
-3,637
|
-4,229 |
| EBITDA |
14,111
|
13,428
|
11,571 |
| Total assets |
175,937
|
183,406
|
183,621 |
| Current assets |
1,548
|
2,847
|
5,929 |
| Current liabilities |
139,009
|
143,890
|
144,314 |
| Equity capital |
36,929
|
39,516
|
39,306 |
| - share capital |
268
|
263
|
246 |
| 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%
|
-27.0% |
| Return on assets (ROA) |
2.4%
|
2.0%
|
1.4% |
| Current ratio |
1.1%
|
2.0%
|
4.1% |
| Return on equity (ROE) |
-8.9%
|
-9.2%
|
-10.8% |
| Change turnover |
1,100
|
1,349
|
581 |
| 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.