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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Varbergs Anläggningsservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,459 More Arrow 10,691 More Arrow 16,275
Financial expenses 44 Less Arrow 16 Less Arrow 4
Earnings before taxes -87 Less Arrow -860 More Arrow 189
EBITDA -45 Less Arrow -809 More Arrow 253
Total assets 3,365 More Arrow 3,989 More Arrow 4,458
Current assets 3,276 More Arrow 3,894 More Arrow 4,314
Current liabilities 2,024 More Arrow 2,216 More Arrow 2,508
Equity capital 1,336 More Arrow 1,662 More Arrow 1,810
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 29 More Arrow 31 Equal arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.7% More Arrow 41.7% Less Arrow 40.6%
Turnover per employee 361 Less Arrow 345 More Arrow 525
Profit as a percentage of turnover -0.8% Less Arrow -8.0% More Arrow 1.2%
Return on assets (ROA) -1.3% Less Arrow -21.2% More Arrow 4.3%
Current ratio 161.9% More Arrow 175.7% Less Arrow 172.0%
Return on equity (ROE) -6.5% Less Arrow -51.7% More Arrow 10.4%
Change turnover -264 Less Arrow -4,266 More Arrow 5,282
Change turnover % -2% Less Arrow -29% More Arrow 48%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -6% More Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.