TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varafin AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,541
|
1,531
|
1,407 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
233
|
208
|
210 |
| EBITDA |
233
|
216
|
227 |
| Total assets |
1,079
|
1,038
|
943 |
| Current assets |
968
|
914
|
805 |
| Current liabilities |
247
|
265
|
236 |
| Equity capital |
790
|
729
|
663 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.2%
|
70.2%
|
70.3% |
| Turnover per employee |
770
|
766
|
704 |
| Profit as a percentage of turnover |
15.1%
|
13.6%
|
14.9% |
| Return on assets (ROA) |
21.6%
|
20.0%
|
22.3% |
| Current ratio |
391.9%
|
344.9%
|
341.1% |
| Return on equity (ROE) |
29.5%
|
28.5%
|
31.7% |
| Change turnover |
60
|
117
|
41 |
| Change turnover % |
4%
|
8%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.