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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Varbergs Spolservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,713 Less Arrow 16,224 Less Arrow 14,825
Financial expenses 1 More Arrow 3 More Arrow 6
Earnings before taxes 4,901 Less Arrow 4,180 Less Arrow 3,945
EBITDA 5,850 Less Arrow 5,687 More Arrow 5,852
Total assets 37,610 Less Arrow 33,619 More Arrow 33,675
Current assets 31,733 Less Arrow 26,154 Less Arrow 23,765
Current liabilities 2,593 More Arrow 2,772 More Arrow 3,770
Equity capital 32,594 Less Arrow 28,601 Less Arrow 27,531
- share capital 67 Equal arrow 67 More Arrow 73
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 2,214 More Arrow 2,704 Less Arrow 2,471
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 1223.8% Less Arrow 943.5% Less Arrow 630.4%
Return on equity (ROE) 15.0% Less Arrow 14.6% Less Arrow 14.3%
Change turnover 1,405 More Arrow 2,600 Less Arrow -379
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.