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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VARTA Consumer Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 95,941 Less Arrow 82,556 Less Arrow 79,783
Financial expenses 744 Less Arrow 415 Less Arrow 4
Earnings before taxes 4,161 Less Arrow 3,729 Less Arrow 2,021
EBITDA 4,913 Less Arrow 4,157 Less Arrow 2,044
Total assets 53,444 Less Arrow 50,452 Less Arrow 48,166
Current assets 34,939 More Arrow 37,046 More Arrow 48,100
Current liabilities 22,725 More Arrow 23,172 Less Arrow 21,681
Equity capital 30,687 Less Arrow 27,265 Less Arrow 26,467
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.4% Less Arrow 54.0% More Arrow 54.9%
Turnover per employee 13,706 Less Arrow 11,794 Less Arrow 11,398
Profit as a percentage of turnover 4.3% More Arrow 4.5% Less Arrow 2.5%
Return on assets (ROA) 9.2% Less Arrow 8.2% Less Arrow 4.2%
Current ratio 153.7% More Arrow 159.9% More Arrow 221.9%
Return on equity (ROE) 13.6% More Arrow 13.7% Less Arrow 7.6%
Change turnover 12,961 Less Arrow 9,235 Less Arrow -33,860
Change turnover % 16% Less Arrow 13% Less Arrow -30%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.