TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varberg Timber AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
174,794
|
258,949
|
306,250 |
Financial expenses |
1,236
|
600
|
505 |
Earnings before taxes |
9,903
|
9,764
|
49,310 |
EBITDA |
14,804
|
13,862
|
54,039 |
Total assets |
132,939
|
128,702
|
136,682 |
Current assets |
102,551
|
109,070
|
113,688 |
Current liabilities |
20,794
|
24,543
|
29,991 |
Equity capital |
99,947
|
91,706
|
91,040 |
- share capital |
672
|
668
|
727 |
Employees (average) |
54
|
56
|
57 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.2%
|
71.3%
|
66.6% |
Turnover per employee |
3,237
|
4,624
|
5,373 |
Profit as a percentage of turnover |
5.7%
|
3.8%
|
16.1% |
Return on assets (ROA) |
8.4%
|
8.1%
|
36.4% |
Current ratio |
493.2%
|
444.4%
|
379.1% |
Return on equity (ROE) |
9.9%
|
10.6%
|
54.2% |
Change turnover |
-85,489
|
-22,495
|
85,785 |
Change turnover % |
-33%
|
-8%
|
39% |
Chg. No. of employees |
-2
|
-1
|
2 |
Chg. No. of employees % |
-4%
|
-2%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.