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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 2023/06 2022/06 2021/06
Turnover 18,072 More Arrow 24,402 Less Arrow 22,367
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 825 More Arrow 1,629 Less Arrow 668
EBITDA 1,014 More Arrow 1,870 Less Arrow 914
Total assets 5,876 More Arrow 11,409 Less Arrow 8,767
Current assets 5,606 More Arrow 10,899 Less Arrow 8,063
Current liabilities 3,274 More Arrow 5,788 Less Arrow 4,228
Equity capital 2,217 More Arrow 5,159 Less Arrow 4,095
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 18 More Arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 37.7% More Arrow 45.2% More Arrow 46.7%
Turnover per employee 1,004 More Arrow 1,109 Less Arrow 1,065
Profit as a percentage of turnover 4.6% More Arrow 6.7% Less Arrow 3.0%
Return on assets (ROA) 14.0% More Arrow 14.3% Less Arrow 7.6%
Current ratio 171.2% More Arrow 188.3% More Arrow 190.7%
Return on equity (ROE) 37.2% Less Arrow 31.6% Less Arrow 16.3%
Change turnover -4,052 More Arrow 3,189 Less Arrow -541
Change turnover % -18% More Arrow 15% Less Arrow -2%
Chg. No. of employees -4 More Arrow 1 Less Arrow 0
Chg. No. of employees % -18% More Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.