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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Varbergs Schakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,893 More Arrow 47,336 More Arrow 47,507
Financial expenses 1,205 Less Arrow 685 Less Arrow 560
Earnings before taxes -3,545 More Arrow 3,899 Less Arrow 849
EBITDA 2,597 More Arrow 9,498 Less Arrow 5,698
Total assets 49,354 Less Arrow 46,546 More Arrow 47,207
Current assets 8,858 Less Arrow 7,181 More Arrow 11,536
Current liabilities 15,604 Less Arrow 14,218 More Arrow 18,272
Equity capital 11,931 More Arrow 14,643 Less Arrow 11,445
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,676 More Arrow 1,893 Less Arrow 1,760
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 -5,443 More Arrow -171 More Arrow 6,852
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.