TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varalövs Tunnfabrik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,822
|
4,037
|
4,767 |
| Financial expenses |
62
|
67
|
27 |
| Earnings before taxes |
163
|
-129
|
161 |
| EBITDA |
397
|
125
|
360 |
| Total assets |
3,435
|
3,408
|
3,439 |
| Current assets |
2,186
|
2,100
|
1,832 |
| Current liabilities |
565
|
777
|
485 |
| Equity capital |
2,120
|
1,988
|
2,095 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.7%
|
58.3%
|
60.9% |
| Turnover per employee |
956
|
1,009
|
1,192 |
| Profit as a percentage of turnover |
4.3%
|
-3.2%
|
3.4% |
| Return on assets (ROA) |
6.6%
|
-1.8%
|
5.5% |
| Current ratio |
386.9%
|
270.3%
|
377.7% |
| Return on equity (ROE) |
7.7%
|
-6.5%
|
7.7% |
| Change turnover |
-215
|
-730
|
-298 |
| Change turnover % |
-5%
|
-15%
|
-6% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
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.