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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vara Säljservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,176 More Arrow 15,725 Less Arrow 13,734
Financial expenses 9 More Arrow 11 Equal arrow 11
Earnings before taxes 901 Less Arrow 425 More Arrow 774
EBITDA 901 Less Arrow 474 More Arrow 821
Total assets 5,304 Less Arrow 4,780 Less Arrow 4,714
Current assets 4,896 Less Arrow 4,372 More Arrow 4,677
Current liabilities 1,887 Less Arrow 1,821 More Arrow 1,864
Equity capital 3,244 Less Arrow 2,786 Less Arrow 2,646
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.2% Less Arrow 58.3% Less Arrow 56.1%
Turnover per employee 3,794 More Arrow 3,931 Less Arrow 3,434
Profit as a percentage of turnover 5.9% Less Arrow 2.7% More Arrow 5.6%
Return on assets (ROA) 17.2% Less Arrow 9.1% More Arrow 16.7%
Current ratio 259.5% Less Arrow 240.1% More Arrow 250.9%
Return on equity (ROE) 27.8% Less Arrow 15.3% More Arrow 29.3%
Change turnover -549 More Arrow 1,991 Less Arrow 1,463
Change turnover % -3% More Arrow 14% Less Arrow 12%
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.