TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varberg Timber AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
287,989
|
263,627
|
366,553 |
| Financial expenses |
3,782
|
1,864
|
849 |
| Earnings before taxes |
5,709
|
14,936
|
13,822 |
| EBITDA |
17,809
|
22,328
|
19,622 |
| Total assets |
220,419
|
200,501
|
182,184 |
| Current assets |
154,431
|
154,670
|
154,394 |
| Current liabilities |
32,360
|
31,362
|
34,741 |
| Equity capital |
157,867
|
150,741
|
129,814 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
5,333
|
4,882
|
6,546 |
| 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%
|
444.4% |
| Return on equity (ROE) |
3.6%
|
9.9%
|
10.6% |
| Change turnover |
19,608
|
-128,936
|
-31,842 |
| 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.