TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varberg Pall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,286
|
8,921
|
12,084 |
| Financial expenses |
10
|
3
|
0 |
| Earnings before taxes |
705
|
358
|
2,361 |
| EBITDA |
806
|
462
|
2,478 |
| Total assets |
4,928
|
4,580
|
5,350 |
| Current assets |
4,284
|
4,434
|
5,096 |
| Current liabilities |
859
|
902
|
1,487 |
| Equity capital |
3,878
|
3,525
|
3,546 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,548
|
1,274
|
1,726 |
| Profit as a percentage of turnover |
7.6%
|
4.0%
|
19.5% |
| Return on assets (ROA) |
14.5%
|
7.9%
|
44.1% |
| Current ratio |
498.7%
|
491.6%
|
342.7% |
| Return on equity (ROE) |
18.2%
|
10.2%
|
66.6% |
| Change turnover |
365
|
-3,163
|
3,287 |
| 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.