TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
T G i Varberg Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2022/12 | 2021/12 |
| Turnover |
12,605
|
8,229
|
6,948 |
| Financial expenses |
7
|
1
|
4 |
| Earnings before taxes |
547
|
-116
|
140 |
| EBITDA |
772
|
17
|
249 |
| Total assets |
2,255
|
2,134
|
2,519 |
| Current assets |
1,833
|
1,646
|
2,124 |
| Current liabilities |
1,381
|
1,355
|
1,146 |
| Equity capital |
713
|
683
|
1,177 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2022/12 | 2021/12 |
| Solvency |
31.6%
|
32.0%
|
46.7% |
| Turnover per employee |
2,101
|
1,372
|
1,390 |
| Profit as a percentage of turnover |
4.3%
|
-1.4%
|
2.0% |
| Return on assets (ROA) |
24.6%
|
-5.4%
|
5.7% |
| Current ratio |
132.7%
|
121.5%
|
185.3% |
| Return on equity (ROE) |
76.7%
|
-17.0%
|
11.9% |
| Change turnover |
4,376
|
1,281
|
-158 |
| Change turnover % |
53%
|
18%
|
-2% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 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.