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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Varberg Bil-Depot, AB

Closing information (x1000 NOK)

Closing information 2021/12 2020/12 2019/12
Turnover 460,267 More Arrow 527,111 More Arrow 558,166
Financial expenses 103 More Arrow 515 Less Arrow 285
Earnings before taxes 3,854 More Arrow 11,313 More Arrow 12,525
EBITDA 6,829 More Arrow 15,502 Less Arrow 13,061
Total assets 140,276 More Arrow 155,758 More Arrow 204,996
Current assets 113,647 More Arrow 134,552 More Arrow 179,281
Current liabilities 61,022 Less Arrow 37,395 More Arrow 105,760
Equity capital 73,360 More Arrow 112,225 Less Arrow 93,275
- share capital 1,560 More Arrow 1,676 Less Arrow 1,512
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 5,172 More Arrow 5,324 Less Arrow 4,501
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 -30,426 Less Arrow -91,471 More Arrow -87,112
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.