TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varberg Timber AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
279,249
|
260,236
|
387,513 |
| Financial expenses |
3,667
|
1,840
|
898 |
| Earnings before taxes |
5,536
|
14,744
|
14,612 |
| EBITDA |
17,269
|
22,041
|
20,744 |
| Total assets |
213,730
|
197,922
|
192,601 |
| Current assets |
149,744
|
152,680
|
163,222 |
| Current liabilities |
31,378
|
30,959
|
36,728 |
| Equity capital |
153,076
|
148,802
|
137,237 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
5,171
|
4,819
|
6,920 |
| 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 |
19,013
|
-127,277
|
-33,663 |
| 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.