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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 2024/12 2023/12 2022/12
Turnover 581 More Arrow 662 More Arrow 728
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -36 More Arrow 46 More Arrow 50
EBITDA -36 More Arrow 43 More Arrow 50
Total assets 290 More Arrow 352 Less Arrow 330
Current assets 276 More Arrow 339 Less Arrow 319
Current liabilities 72 Less Arrow 71 More Arrow 74
Equity capital 207 More Arrow 261 Less Arrow 237
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.4% More Arrow 74.1% Less Arrow 71.8%
Turnover per employee 145 More Arrow 166 More Arrow 182
Profit as a percentage of turnover -6.2% More Arrow 6.9% Equal arrow 6.9%
Return on assets (ROA) -12.4% More Arrow 13.1% More Arrow 15.2%
Current ratio 383.3% More Arrow 477.5% Less Arrow 431.1%
Return on equity (ROE) -17.4% More Arrow 17.6% More Arrow 21.1%
Change turnover -59 Less Arrow -68 More Arrow -50
Change turnover % -9% Equal arrow -9% More Arrow -6%
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 2024/12 2023/12 2022/12
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.