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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Varberg Bil-Depot, AB

Closing information (x1000 SEK)

Closing information 2021/12 2020/12 2019/12
Turnover 471,961 More Arrow 503,160 More Arrow 590,475
Financial expenses 106 More Arrow 492 Less Arrow 302
Earnings before taxes 3,952 More Arrow 10,799 More Arrow 13,250
EBITDA 7,002 More Arrow 14,798 Less Arrow 13,817
Total assets 143,840 More Arrow 148,681 More Arrow 216,862
Current assets 116,534 More Arrow 128,438 More Arrow 189,659
Current liabilities 62,572 Less Arrow 35,696 More Arrow 111,882
Equity capital 75,224 More Arrow 107,126 Less Arrow 98,674
- share capital 1,600 Equal arrow 1,600 Equal arrow 1,600
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 5,303 Less Arrow 5,082 Less Arrow 4,762
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 -31,199 Less Arrow -87,315 Less Arrow -92,154
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.