TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VAROPreem Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
134,856,601
|
0
|
151,864,388 |
| Financial expenses |
1,953,278
|
582,493
|
4,011,616 |
| Earnings before taxes |
255,762
|
-540,959
|
10,026,674 |
| EBITDA |
3,612,636
|
1,601,603
|
15,501,617 |
| Total assets |
49,379,561
|
48,893,976
|
44,945,041 |
| Current assets |
30,634,696
|
48,893,976
|
31,566,998 |
| Current liabilities |
22,776,208
|
30,604,701
|
23,054,730 |
| Equity capital |
18,400,412
|
18,289,275
|
10,922,454 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
1,824
|
1,642
|
1,558 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.3%
|
37.4%
|
24.3% |
| Turnover per employee |
73,935
|
0
|
97,474 |
| Profit as a percentage of turnover | 0.2% | 6.6% | |
| Return on assets (ROA) |
4.5%
|
0.1%
|
31.2% |
| Current ratio |
134.5%
|
159.8%
|
136.9% |
| Return on equity (ROE) |
1.4%
|
-3.0%
|
91.8% |
| Change turnover |
134,856,601
|
-162,640,217
|
67,118,180 |
| Change turnover % |
-100%
|
79% | |
| Chg. No. of employees |
182
|
84
|
101 |
| Chg. No. of employees % |
11%
|
5%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.