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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Varberg Bil-Depot, AB

Closing information (x1000 EUR)

Closing information 2021/12 2020/12 2019/12
Turnover 46,149 More Arrow 50,128 More Arrow 56,594
Financial expenses 10 More Arrow 49 Less Arrow 29
Earnings before taxes 386 More Arrow 1,076 More Arrow 1,270
EBITDA 685 More Arrow 1,474 Less Arrow 1,324
Total assets 14,065 More Arrow 14,813 More Arrow 20,785
Current assets 11,395 More Arrow 12,796 More Arrow 18,178
Current liabilities 6,118 Less Arrow 3,556 More Arrow 10,723
Equity capital 7,356 More Arrow 10,673 Less Arrow 9,457
- share capital 156 More Arrow 159 Less Arrow 153
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 519 Less Arrow 506 Less Arrow 456
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 186.3% More Arrow 359.8% Less Arrow 169.5%
Return on equity (ROE) 5.2% More Arrow 10.1% More Arrow 13.4%
Change turnover -3,051 Less Arrow -8,699 Less Arrow -8,832
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.