TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varbergs Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,015
|
3,776
|
4,254 |
| Financial expenses |
106
|
109
|
62 |
| Earnings before taxes |
-94
|
-319
|
350 |
| EBITDA |
395
|
234
|
853 |
| Total assets |
3,599
|
4,448
|
4,183 |
| Current assets |
789
|
798
|
645 |
| Current liabilities |
1,152
|
1,406
|
1,278 |
| Equity capital |
957
|
1,075
|
1,316 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
16
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.6%
|
24.2%
|
31.5% |
| Turnover per employee |
188
|
151
|
170 |
| Profit as a percentage of turnover |
-3.1%
|
-8.4%
|
8.2% |
| Return on assets (ROA) |
0.3%
|
-4.7%
|
9.8% |
| Current ratio |
68.5%
|
56.8%
|
50.5% |
| Return on equity (ROE) |
-9.8%
|
-29.7%
|
26.6% |
| Change turnover |
-632
|
-491
|
-15 |
| Change turnover % |
-17%
|
-11%
|
0% |
| Chg. No. of employees |
-9
|
0
|
-2 |
| Chg. No. of employees % |
-36%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.