TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varberg Bil-Depot, AB
Closing information (x1000 EUR)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover | 46,149 | 50,128 | 56,594 |
Financial expenses | 10 | 49 | 29 |
Earnings before taxes | 386 | 1,076 | 1,270 |
EBITDA | 685 | 1,474 | 1,324 |
Total assets | 14,065 | 14,813 | 20,785 |
Current assets | 11,395 | 12,796 | 18,178 |
Current liabilities | 6,118 | 3,556 | 10,723 |
Equity capital | 7,356 | 10,673 | 9,457 |
- share capital | 156 | 159 | 153 |
Employees (average) | 89 | 99 | 124 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency | 52.3% | 72.1% | 45.5% |
Turnover per employee | 519 | 506 | 456 |
Profit as a percentage of turnover | 0.8% | 2.1% | 2.2% |
Return on assets (ROA) | 2.8% | 7.6% | 6.2% |
Current ratio | 186.3% | 359.8% | 169.5% |
Return on equity (ROE) | 5.2% | 10.1% | 13.4% |
Change turnover | -3,051 | -8,699 | -8,832 |
Change turnover % | -6% | -15% | |
Chg. No. of employees | -10 | -25 | -4 |
Chg. No. of employees % | -10% | -20% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
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.