TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varberg Pall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,031
|
5,992
|
8,075 |
| Financial expenses |
6
|
2
|
0 |
| Earnings before taxes |
458
|
240
|
1,578 |
| EBITDA |
523
|
310
|
1,656 |
| Total assets |
3,201
|
3,076
|
3,575 |
| Current assets |
2,782
|
2,978
|
3,405 |
| Current liabilities |
558
|
606
|
994 |
| Equity capital |
2,519
|
2,368
|
2,370 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.7%
|
77.0%
|
66.3% |
| Turnover per employee |
1,005
|
856
|
1,154 |
| Profit as a percentage of turnover |
7.6%
|
4.0%
|
19.5% |
| Return on assets (ROA) |
14.5%
|
7.9%
|
44.1% |
| Current ratio |
498.6%
|
491.4%
|
342.6% |
| Return on equity (ROE) |
18.2%
|
10.1%
|
66.6% |
| Change turnover |
237
|
-2,125
|
2,196 |
| 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.