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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Var Dags Rum Kumlin Inredning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,349 More Arrow 8,098 More Arrow 8,657
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 511 More Arrow 555 More Arrow 846
EBITDA 480 More Arrow 555 More Arrow 847
Total assets 3,908 Less Arrow 3,675 More Arrow 4,250
Current assets 3,761 Less Arrow 3,549 More Arrow 4,136
Current liabilities 791 More Arrow 821 More Arrow 1,286
Equity capital 2,901 Less Arrow 2,640 More Arrow 2,770
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.2% Less Arrow 71.8% Less Arrow 65.2%
Turnover per employee 1,837 More Arrow 2,024 More Arrow 2,164
Profit as a percentage of turnover 7.0% Less Arrow 6.9% More Arrow 9.8%
Return on assets (ROA) 13.1% More Arrow 15.1% More Arrow 19.9%
Current ratio 475.5% Less Arrow 432.3% Less Arrow 321.6%
Return on equity (ROE) 17.6% More Arrow 21.0% More Arrow 30.5%
Change turnover -749 More Arrow -559 More Arrow 1,389
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.