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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Varbergs Spolservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,377 Less Arrow 2,182 Less Arrow 1,994
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 658 Less Arrow 562 Less Arrow 530
EBITDA 785 Less Arrow 765 More Arrow 787
Total assets 5,046 Less Arrow 4,521 More Arrow 4,528
Current assets 4,258 Less Arrow 3,517 Less Arrow 3,196
Current liabilities 348 More Arrow 373 More Arrow 507
Equity capital 4,373 Less Arrow 3,846 Less Arrow 3,702
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 8 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.7% Less Arrow 85.1% Less Arrow 81.8%
Turnover per employee 297 More Arrow 364 Less Arrow 332
Profit as a percentage of turnover 27.7% Less Arrow 25.8% More Arrow 26.6%
Return on assets (ROA) 13.0% Less Arrow 12.4% Less Arrow 11.7%
Current ratio 1223.6% Less Arrow 942.9% Less Arrow 630.4%
Return on equity (ROE) 15.0% Less Arrow 14.6% Less Arrow 14.3%
Change turnover 189 More Arrow 350 Less Arrow -51
Change turnover % 9% More Arrow 19% Less Arrow -2%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

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.