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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Varbergs Schakt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,493 More Arrow 28,138 More Arrow 31,631
Financial expenses 793 More Arrow 809 Less Arrow 458
Earnings before taxes -701 Less Arrow -2,381 More Arrow 2,605
EBITDA 2,946 Less Arrow 1,744 More Arrow 6,347
Total assets 26,851 More Arrow 33,150 Less Arrow 31,104
Current assets 5,883 More Arrow 5,950 Less Arrow 4,799
Current liabilities 8,591 More Arrow 10,481 Less Arrow 9,501
Equity capital 7,136 More Arrow 8,014 More Arrow 9,785
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 16 More Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.6% Less Arrow 24.2% More Arrow 31.5%
Turnover per employee 1,406 Less Arrow 1,126 More Arrow 1,265
Profit as a percentage of turnover -3.1% Less Arrow -8.5% More Arrow 8.2%
Return on assets (ROA) 0.3% Less Arrow -4.7% More Arrow 9.8%
Current ratio 68.5% Less Arrow 56.8% Less Arrow 50.5%
Return on equity (ROE) -9.8% Less Arrow -29.7% More Arrow 26.6%
Change turnover -4,715 More Arrow -3,656 More Arrow -114
Change turnover % -17% More Arrow -11% More Arrow 0%
Chg. No. of employees -9 More Arrow 0 Less Arrow -2
Chg. No. of employees % -36% More Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.