TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varberg Timber AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
263,627
|
366,553
|
410,740 |
Financial expenses |
1,864
|
849
|
678 |
Earnings before taxes |
14,936
|
13,822
|
66,135 |
EBITDA |
22,328
|
19,622
|
72,477 |
Total assets |
200,501
|
182,184
|
183,316 |
Current assets |
154,670
|
154,394
|
152,478 |
Current liabilities |
31,362
|
34,741
|
40,223 |
Equity capital |
150,741
|
129,814
|
122,102 |
- share capital |
1,013
|
946
|
975 |
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 |
4,882
|
6,546
|
7,206 |
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 |
-128,936
|
-31,842
|
115,054 |
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
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0
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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.