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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 2023/06 2022/06 2021/06
Turnover 28,616 More Arrow 35,032 Less Arrow 30,454
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,307 More Arrow 2,339 Less Arrow 909
EBITDA 1,605 More Arrow 2,685 Less Arrow 1,245
Total assets 9,304 More Arrow 16,379 Less Arrow 11,937
Current assets 8,876 More Arrow 15,647 Less Arrow 10,979
Current liabilities 5,184 More Arrow 8,310 Less Arrow 5,757
Equity capital 3,511 More Arrow 7,406 Less Arrow 5,576
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,590 More Arrow 1,592 Less Arrow 1,450
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 -6,416 More Arrow 4,578 Less Arrow -737
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.