TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varafin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,373
|
2,280
|
2,106 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
358
|
309
|
314 |
| EBITDA |
358
|
321
|
340 |
| Total assets |
1,662
|
1,546
|
1,411 |
| Current assets |
1,490
|
1,361
|
1,205 |
| Current liabilities |
380
|
395
|
353 |
| Equity capital |
1,216
|
1,085
|
992 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,186
|
1,140
|
1,053 |
| Profit as a percentage of turnover |
15.1%
|
13.6%
|
14.9% |
| Return on assets (ROA) |
21.5%
|
20.0%
|
22.3% |
| Current ratio |
392.1%
|
344.6%
|
341.4% |
| Return on equity (ROE) |
29.4%
|
28.5%
|
31.7% |
| Change turnover |
93
|
174
|
62 |
| 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.