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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 Byggtrio AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 6,791 Less Arrow 6,554 Less Arrow 5,602
Financial expenses 26 Less Arrow 21 Less Arrow 9
Earnings before taxes 37 More Arrow 492 Less Arrow 58
EBITDA 85 More Arrow 598 Less Arrow 160
Total assets 2,177 Less Arrow 1,824 Less Arrow 1,055
Current assets 942 More Arrow 1,439 Less Arrow 875
Current liabilities 537 More Arrow 793 Less Arrow 596
Equity capital 610 More Arrow 679 Less Arrow 316
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 28.0% More Arrow 37.2% Less Arrow 30.0%
Turnover per employee 3,396 Less Arrow 2,185 Less Arrow 1,867
Profit as a percentage of turnover 0.5% More Arrow 7.5% Less Arrow 1.0%
Return on assets (ROA) 2.9% More Arrow 28.1% Less Arrow 6.4%
Current ratio 175.4% More Arrow 181.5% Less Arrow 146.8%
Return on equity (ROE) 6.1% More Arrow 72.5% Less Arrow 18.4%
Change turnover 237 More Arrow 952 More Arrow 1,513
Change turnover % 4% More Arrow 17% More Arrow 37%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.