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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Var Dags Rum Kumlin Inredning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 662 More Arrow 728 More Arrow 846
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 46 More Arrow 50 More Arrow 83
EBITDA 43 More Arrow 50 More Arrow 83
Total assets 352 Less Arrow 330 More Arrow 416
Current assets 339 Less Arrow 319 More Arrow 404
Current liabilities 71 More Arrow 74 More Arrow 126
Equity capital 261 Less Arrow 237 More Arrow 271
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.1% Less Arrow 71.8% Less Arrow 65.1%
Turnover per employee 166 More Arrow 182 More Arrow 212
Profit as a percentage of turnover 6.9% Equal arrow 6.9% More Arrow 9.8%
Return on assets (ROA) 13.1% More Arrow 15.2% More Arrow 20.0%
Current ratio 477.5% Less Arrow 431.1% Less Arrow 320.6%
Return on equity (ROE) 17.6% More Arrow 21.1% More Arrow 30.6%
Change turnover -68 More Arrow -50 More Arrow 136
Change turnover % -9% More Arrow -6% More Arrow 19%
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.