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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Varberg Bil-Depot, AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 343,178 More Arrow 372,922 More Arrow 422,737
Financial expenses 77 More Arrow 365 Less Arrow 216
Earnings before taxes 2,874 More Arrow 8,004 More Arrow 9,486
EBITDA 5,091 More Arrow 10,968 Less Arrow 9,892
Total assets 104,591 More Arrow 110,197 More Arrow 155,257
Current assets 84,736 More Arrow 95,193 More Arrow 135,782
Current liabilities 45,498 Less Arrow 26,456 More Arrow 80,099
Equity capital 54,698 More Arrow 79,398 Less Arrow 70,643
- share capital 1,163 More Arrow 1,186 Less Arrow 1,145
Employees (average) 89 More Arrow 99 More Arrow 124

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 52.3% More Arrow 72.1% Less Arrow 45.5%
Turnover per employee 3,856 Less Arrow 3,767 Less Arrow 3,409
Profit as a percentage of turnover 0.8% More Arrow 2.1% More Arrow 2.2%
Return on assets (ROA) 2.8% More Arrow 7.6% Less Arrow 6.2%
Current ratio 186.2% More Arrow 359.8% Less Arrow 169.5%
Return on equity (ROE) 5.3% More Arrow 10.1% More Arrow 13.4%
Change turnover -22,686 Less Arrow -64,714 Less Arrow -65,976
Change turnover % -6% Less Arrow -15%
Chg. No. of employees -10 Less Arrow -25 More Arrow -4
Chg. No. of employees % -10% Less Arrow -20%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.