TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vara Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,927
|
69,667
|
127,797 |
| Financial expenses |
571
|
534
|
351 |
| Earnings before taxes |
-1,351
|
-335
|
3,772 |
| EBITDA |
907
|
2,126
|
5,718 |
| Total assets |
25,399
|
29,343
|
48,342 |
| Current assets |
11,628
|
14,615
|
33,920 |
| Current liabilities |
8,427
|
12,788
|
22,537 |
| Equity capital |
7,279
|
8,339
|
16,613 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,997
|
1,883
|
3,195 |
| 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 |
-17,740
|
-58,130
|
49,511 |
| 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.