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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Varbergs Anläggningsservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 117,563 Less Arrow 112,541 More Arrow 162,322
Financial expenses 496 Less Arrow 165 Less Arrow 45
Earnings before taxes -979 Less Arrow -9,055 More Arrow 1,889
EBITDA -511 Less Arrow -8,520 More Arrow 2,524
Total assets 37,830 More Arrow 41,995 More Arrow 44,466
Current assets 36,827 More Arrow 40,990 More Arrow 43,024
Current liabilities 22,751 More Arrow 23,322 More Arrow 25,011
Equity capital 15,017 More Arrow 17,491 More Arrow 18,055
- share capital 101 Less Arrow 95 More Arrow 98
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 4,054 Less Arrow 3,630 More Arrow 5,236
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 175.8% Less Arrow 172.0%
Return on equity (ROE) -6.5% Less Arrow -51.8% More Arrow 10.5%
Change turnover -2,963 Less Arrow -44,902 More Arrow 52,682
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.