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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Varbergs Spolservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,715 Less Arrow 22,966 Less Arrow 19,883
Financial expenses 2 More Arrow 5 More Arrow 8
Earnings before taxes 7,392 Less Arrow 5,918 Less Arrow 5,291
EBITDA 8,822 Less Arrow 8,050 Less Arrow 7,849
Total assets 56,725 Less Arrow 47,589 Less Arrow 45,164
Current assets 47,861 Less Arrow 37,022 Less Arrow 31,873
Current liabilities 3,911 More Arrow 3,924 More Arrow 5,057
Equity capital 49,158 Less Arrow 40,486 Less Arrow 36,925
- share capital 101 Less Arrow 95 More Arrow 98
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 3,339 More Arrow 3,828 Less Arrow 3,314
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 630.3%
Return on equity (ROE) 15.0% Less Arrow 14.6% Less Arrow 14.3%
Change turnover 2,119 More Arrow 3,681 Less Arrow -508
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.