TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varbergs Spolservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,277
|
2,377
|
2,182 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
758
|
658
|
562 |
| EBITDA |
789
|
785
|
765 |
| Total assets |
5,503
|
5,046
|
4,521 |
| Current assets |
4,321
|
4,258
|
3,517 |
| Current liabilities |
331
|
348
|
373 |
| Equity capital |
4,818
|
4,373
|
3,846 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.6%
|
86.7%
|
85.1% |
| Turnover per employee |
285
|
297
|
364 |
| Profit as a percentage of turnover |
33.3%
|
27.7%
|
25.8% |
| Return on assets (ROA) |
13.8%
|
13.0%
|
12.4% |
| Current ratio |
1305.4%
|
1223.6%
|
942.9% |
| Return on equity (ROE) |
15.7%
|
15.0%
|
14.6% |
| Change turnover |
-19
|
189
|
350 |
| Change turnover % |
-1%
|
9%
|
19% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.