TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vara Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,724
|
46,794
|
85,398 |
| Financial expenses |
371
|
359
|
235 |
| Earnings before taxes |
-877
|
-225
|
2,521 |
| EBITDA |
589
|
1,428
|
3,821 |
| Total assets |
16,496
|
19,709
|
32,304 |
| Current assets |
7,552
|
9,817
|
22,666 |
| Current liabilities |
5,473
|
8,589
|
15,060 |
| Equity capital |
4,727
|
5,601
|
11,101 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
26
|
37
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.7%
|
28.4%
|
34.4% |
| Turnover per employee |
1,297
|
1,265
|
2,135 |
| Profit as a percentage of turnover |
-2.6%
|
-0.5%
|
3.0% |
| Return on assets (ROA) |
-3.1%
|
0.7%
|
8.5% |
| Current ratio |
138.0%
|
114.3%
|
150.5% |
| Return on equity (ROE) |
-18.6%
|
-4.0%
|
22.7% |
| Change turnover |
-11,521
|
-39,044
|
33,085 |
| Change turnover % |
-25%
|
-45%
|
63% |
| Chg. No. of employees |
-11
|
-3
|
0 |
| Chg. No. of employees % |
-30%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.