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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Varbergs Betongbyggen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,481 More Arrow 17,589 Less Arrow 7,556
Financial expenses 1 Less Arrow 0 More Arrow 128
Earnings before taxes 1,349 More Arrow 1,510 Less Arrow 1,011
EBITDA 1,362 More Arrow 1,523 Less Arrow 533
Total assets 5,109 More Arrow 7,974 Less Arrow 6,847
Current assets 3,218 More Arrow 6,137 Less Arrow 5,336
Current liabilities 1,393 More Arrow 2,923 Less Arrow 1,053
Equity capital 3,687 More Arrow 5,020 More Arrow 5,770
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.2% Less Arrow 63.0% More Arrow 84.3%
Turnover per employee 3,370 More Arrow 3,518 Less Arrow 1,511
Profit as a percentage of turnover 10.0% Less Arrow 8.6% More Arrow 13.4%
Return on assets (ROA) 26.4% Less Arrow 18.9% Less Arrow 16.6%
Current ratio 231.0% Less Arrow 210.0% More Arrow 506.7%
Return on equity (ROE) 36.6% Less Arrow 30.1% Less Arrow 17.5%
Change turnover -4,108 More Arrow 10,033 Less Arrow -594
Change turnover % -23% More Arrow 133% Less Arrow -7%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

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.