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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Varbergs Byggservice AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 28,343 More Arrow 33,965 Less Arrow 30,632
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,295 More Arrow 2,268 Less Arrow 914
EBITDA 1,590 More Arrow 2,603 Less Arrow 1,252
Total assets 9,215 More Arrow 15,880 Less Arrow 12,007
Current assets 8,791 More Arrow 15,170 Less Arrow 11,043
Current liabilities 5,134 More Arrow 8,057 Less Arrow 5,791
Equity capital 3,477 More Arrow 7,180 Less Arrow 5,609
- share capital 99 Less Arrow 97 More Arrow 101
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 1,575 Less Arrow 1,544 Less Arrow 1,459
Profit as a percentage of turnover 4.6% More Arrow 6.7% Less Arrow 3.0%
Return on assets (ROA) 14.1% 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 -6,355 More Arrow 4,439 Less Arrow -741
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.