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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 2024/12 2023/12 2022/12
Turnover 6,676 More Arrow 7,349 More Arrow 8,098
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes -408 More Arrow 511 More Arrow 555
EBITDA -415 More Arrow 480 More Arrow 555
Total assets 3,327 More Arrow 3,908 Less Arrow 3,675
Current assets 3,172 More Arrow 3,761 Less Arrow 3,549
Current liabilities 828 Less Arrow 791 More Arrow 821
Equity capital 2,375 More Arrow 2,901 Less Arrow 2,640
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.4% More Arrow 74.2% Less Arrow 71.8%
Turnover per employee 1,669 More Arrow 1,837 More Arrow 2,024
Profit as a percentage of turnover -6.1% More Arrow 7.0% Less Arrow 6.9%
Return on assets (ROA) -12.3% More Arrow 13.1% More Arrow 15.1%
Current ratio 383.1% More Arrow 475.5% Less Arrow 432.3%
Return on equity (ROE) -17.2% More Arrow 17.6% More Arrow 21.0%
Change turnover -673 Less Arrow -749 More Arrow -559
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.