TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varbergs Grävteknik AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/09 | 2021/09 |
Turnover |
138,950
|
68,376
|
33,521 |
Financial expenses |
1,760
|
337
|
194 |
Earnings before taxes |
17,657
|
8,975
|
3,181 |
EBITDA |
26,379
|
12,436
|
5,435 |
Total assets |
71,045
|
40,985
|
26,143 |
Current assets |
30,143
|
19,529
|
10,036 |
Current liabilities |
24,220
|
15,080
|
9,892 |
Equity capital |
23,742
|
10,906
|
4,995 |
- share capital |
51
|
48
|
50 |
Employees (average) |
22
|
13
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/09 | 2021/09 |
Solvency |
33.4%
|
26.6%
|
19.1% |
Turnover per employee |
6,316
|
5,260
|
3,047 |
Profit as a percentage of turnover |
12.7%
|
13.1%
|
9.5% |
Return on assets (ROA) |
27.3%
|
22.7%
|
12.9% |
Current ratio |
124.5%
|
129.5%
|
101.5% |
Return on equity (ROE) |
74.4%
|
82.3%
|
63.7% |
Change turnover |
66,703
|
36,210
|
13,836 |
Change turnover % |
92%
|
113%
|
70% |
Chg. No. of employees |
9
|
2
|
5 |
Chg. No. of employees % |
69%
|
18%
|
83% |
Total value of public sale
Fiscal year | 2023/12 | 2022/09 | 2021/09 |
Total value of public sale |
0
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0
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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.