TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VARTA Consumer Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
144,700
|
116,861
|
107,004 |
| Financial expenses |
1,121
|
587
|
5 |
| Earnings before taxes |
6,276
|
5,279
|
2,711 |
| EBITDA |
7,409
|
5,885
|
2,741 |
| Total assets |
80,605
|
71,417
|
64,600 |
| Current assets |
52,696
|
52,440
|
64,512 |
| Current liabilities |
34,275
|
32,801
|
29,078 |
| Equity capital |
46,282
|
38,594
|
35,497 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.4%
|
54.0%
|
54.9% |
| Turnover per employee |
20,671
|
16,694
|
15,286 |
| Profit as a percentage of turnover |
4.3%
|
4.5%
|
2.5% |
| Return on assets (ROA) |
9.2%
|
8.2%
|
4.2% |
| Current ratio |
153.7%
|
159.9%
|
221.9% |
| Return on equity (ROE) |
13.6%
|
13.7%
|
7.6% |
| Change turnover |
19,547
|
13,073
|
-45,413 |
| Change turnover % |
16%
|
13%
|
-30% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.