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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 Byggservice AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 28,735 Less Arrow 28,616 More Arrow 35,032
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -924 More Arrow 1,307 More Arrow 2,339
EBITDA -742 More Arrow 1,605 More Arrow 2,685
Total assets 8,929 More Arrow 9,304 More Arrow 16,379
Current assets 8,713 More Arrow 8,876 More Arrow 15,647
Current liabilities 6,544 Less Arrow 5,184 More Arrow 8,310
Equity capital 1,997 More Arrow 3,511 More Arrow 7,406
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,596 Less Arrow 1,590 More Arrow 1,592
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 119 Less Arrow -6,416 More Arrow 4,578
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.