TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varberg Timber AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,311
|
23,453
|
34,822 |
| Financial expenses |
319
|
166
|
81 |
| Earnings before taxes |
482
|
1,329
|
1,313 |
| EBITDA |
1,503
|
1,986
|
1,864 |
| Total assets |
18,607
|
17,837
|
17,307 |
| Current assets |
13,037
|
13,760
|
14,667 |
| Current liabilities |
2,732
|
2,790
|
3,300 |
| Equity capital |
13,327
|
13,410
|
12,332 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
54
|
54
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.6%
|
75.2%
|
71.3% |
| Turnover per employee |
450
|
434
|
622 |
| Profit as a percentage of turnover |
2.0%
|
5.7%
|
3.8% |
| Return on assets (ROA) |
4.3%
|
8.4%
|
8.1% |
| Current ratio |
477.2%
|
493.2%
|
444.5% |
| Return on equity (ROE) |
3.6%
|
9.9%
|
10.6% |
| Change turnover |
1,655
|
-11,471
|
-3,025 |
| Change turnover % |
7%
|
-33%
|
-8% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-4%
|
-2% |
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.