TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varbergs Betongborrning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,609
|
4,273
|
4,645 |
| Financial expenses |
41
|
35
|
45 |
| Earnings before taxes |
-219
|
55
|
186 |
| EBITDA |
-177
|
91
|
230 |
| Total assets |
1,731
|
1,916
|
2,057 |
| Current assets |
1,460
|
1,644
|
1,786 |
| Current liabilities |
952
|
917
|
1,096 |
| Equity capital |
559
|
778
|
740 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
40.6%
|
36.0% |
| Turnover per employee |
870
|
855
|
774 |
| Profit as a percentage of turnover |
-8.4%
|
1.3%
|
4.0% |
| Return on assets (ROA) |
-10.3%
|
4.7%
|
11.2% |
| Current ratio |
153.4%
|
179.3%
|
163.0% |
| Return on equity (ROE) |
-39.2%
|
7.1%
|
25.1% |
| Change turnover |
-1,664
|
-372
|
-491 |
| Change turnover % |
-39%
|
-8%
|
-10% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-40%
|
-17%
|
0% |
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.