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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Varbergs Schakt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,439 More Arrow 44,776 More Arrow 46,330
Financial expenses 1,221 Less Arrow 648 Less Arrow 546
Earnings before taxes -3,591 More Arrow 3,688 Less Arrow 828
EBITDA 2,631 More Arrow 8,984 Less Arrow 5,557
Total assets 49,997 Less Arrow 44,028 More Arrow 46,037
Current assets 8,973 Less Arrow 6,793 More Arrow 11,250
Current liabilities 15,807 Less Arrow 13,449 More Arrow 17,819
Equity capital 12,086 More Arrow 13,851 Less Arrow 11,161
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 25 Equal arrow 25 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.2% More Arrow 31.5% Less Arrow 24.2%
Turnover per employee 1,698 More Arrow 1,791 Less Arrow 1,716
Profit as a percentage of turnover -8.5% More Arrow 8.2% Less Arrow 1.8%
Return on assets (ROA) -4.7% More Arrow 9.8% Less Arrow 3.0%
Current ratio 56.8% Less Arrow 50.5% More Arrow 63.1%
Return on equity (ROE) -29.7% More Arrow 26.6% Less Arrow 7.4%
Change turnover -5,514 More Arrow -162 More Arrow 6,682
Change turnover % -11% More Arrow 0% More Arrow 17%
Chg. No. of employees 0 Less Arrow -2 More Arrow 3
Chg. No. of employees % 0% Less Arrow -7% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.