TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varbergs Grävteknik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/09 | 2021/09 |
Turnover |
137,163
|
71,318
|
33,550 |
Financial expenses |
1,737
|
352
|
194 |
Earnings before taxes |
17,430
|
9,361
|
3,184 |
EBITDA |
26,040
|
12,971
|
5,440 |
Total assets |
70,131
|
42,749
|
26,166 |
Current assets |
29,755
|
20,369
|
10,045 |
Current liabilities |
23,908
|
15,729
|
9,901 |
Equity capital |
23,437
|
11,375
|
4,999 |
- share capital |
50
![]() |
50
![]() |
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 |
6,235
|
5,486
|
3,050 |
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 |
65,845
|
37,768
|
13,848 |
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
![]() |
0
![]() |
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.