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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Varbergs Skog & Trädgård AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,859 Less Arrow 6,818 Less Arrow 5,736
Financial expenses 139 Less Arrow 111 Less Arrow 37
Earnings before taxes -50 More Arrow 22 Less Arrow -58
EBITDA 121 More Arrow 155 Less Arrow 2
Total assets 2,438 More Arrow 3,085 Less Arrow 2,422
Current assets 2,230 More Arrow 2,889 Less Arrow 2,203
Current liabilities 1,177 More Arrow 1,752 Less Arrow 1,710
Equity capital 61 More Arrow 111 Less Arrow 89
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.5% More Arrow 3.6% More Arrow 3.7%
Turnover per employee 2,620 Less Arrow 2,273 Less Arrow 1,912
Profit as a percentage of turnover -0.6% More Arrow 0.3% Less Arrow -1.0%
Return on assets (ROA) 3.7% More Arrow 4.3% Less Arrow -0.9%
Current ratio 189.5% Less Arrow 164.9% Less Arrow 128.8%
Return on equity (ROE) -82.0% More Arrow 19.8% Less Arrow -65.2%
Change turnover 1,041 More Arrow 1,082 Less Arrow -928
Change turnover % 15% More Arrow 19% Less Arrow -14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.