TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VARTA Consumer Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
142,839
|
123,543
|
109,723 |
| Financial expenses |
1,107
|
621
|
5 |
| Earnings before taxes |
6,195
|
5,581
|
2,780 |
| EBITDA |
7,314
|
6,221
|
2,811 |
| Total assets |
79,568
|
75,501
|
66,241 |
| Current assets |
52,018
|
55,439
|
66,151 |
| Current liabilities |
33,834
|
34,677
|
29,817 |
| Equity capital |
45,687
|
40,801
|
36,399 |
| - share capital |
100
|
100
|
100 |
| 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 |
20,406
|
17,649
|
15,675 |
| 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 |
19,296
|
13,820
|
-46,567 |
| 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.