TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
SHF Varla 2:423 AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,872
|
16,540
|
15,926 |
Financial expenses |
7,231
|
7,232
|
7,762 |
Earnings before taxes |
-3,590
|
-4,471
|
733 |
EBITDA |
13,255
|
12,233
|
11,588 |
Total assets |
181,047
|
194,120
|
207,848 |
Current assets |
2,810
|
6,268
|
10,946 |
Current liabilities |
142,039
|
152,566
|
147,509 |
Equity capital |
39,008
|
41,554
|
60,339 |
- share capital |
260
![]() |
260
![]() |
260 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.5%
|
21.4%
|
29.0% |
Turnover per employee | |||
Profit as a percentage of turnover |
-20.1%
|
-27.0%
|
4.6% |
Return on assets (ROA) |
2.0%
|
1.4%
|
4.1% |
Current ratio |
2.0%
|
4.1%
|
7.4% |
Return on equity (ROE) |
-9.2%
|
-10.8%
|
1.2% |
Change turnover |
1,332
|
614
|
-539 |
Change turnover % |
8%
|
4%
|
-3% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.