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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Varbergs Byggservice AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 18,864 Less Arrow 18,072 More Arrow 24,402
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -607 More Arrow 825 More Arrow 1,629
EBITDA -487 More Arrow 1,014 More Arrow 1,870
Total assets 5,862 More Arrow 5,876 More Arrow 11,409
Current assets 5,720 Less Arrow 5,606 More Arrow 10,899
Current liabilities 4,296 Less Arrow 3,274 More Arrow 5,788
Equity capital 1,311 More Arrow 2,217 More Arrow 5,159
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 18 Equal arrow 18 More Arrow 22

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 22.4% More Arrow 37.7% More Arrow 45.2%
Turnover per employee 1,048 Less Arrow 1,004 More Arrow 1,109
Profit as a percentage of turnover -3.2% More Arrow 4.6% More Arrow 6.7%
Return on assets (ROA) -10.3% More Arrow 14.0% More Arrow 14.3%
Current ratio 133.1% More Arrow 171.2% More Arrow 188.3%
Return on equity (ROE) -46.3% More Arrow 37.2% Less Arrow 31.6%
Change turnover 78 Less Arrow -4,052 More Arrow 3,189
Change turnover % 0% Less Arrow -18% More Arrow 15%
Chg. No. of employees 0 Less Arrow -4 More Arrow 1
Chg. No. of employees % 0% Less Arrow -18% More Arrow 5%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.