TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varberg Pall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
808
|
804
|
1,086 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
61
|
32
|
212 |
| EBITDA |
70
|
42
|
223 |
| Total assets |
429
|
413
|
481 |
| Current assets |
373
|
400
|
458 |
| Current liabilities |
75
|
81
|
134 |
| Equity capital |
338
|
318
|
319 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.8%
|
77.0%
|
66.3% |
| Turnover per employee |
135
|
115
|
155 |
| Profit as a percentage of turnover |
7.5%
|
4.0%
|
19.5% |
| Return on assets (ROA) |
14.5%
|
7.7%
|
44.1% |
| Current ratio |
497.3%
|
493.8%
|
341.8% |
| Return on equity (ROE) |
18.0%
|
10.1%
|
66.5% |
| Change turnover |
32
|
-285
|
295 |
| Change turnover % |
4%
|
-26%
|
37% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-14%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.