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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Varbergs Spolservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,371 Less Arrow 24,279 Less Arrow 20,388
Financial expenses 2 More Arrow 5 More Arrow 8
Earnings before taxes 7,297 Less Arrow 6,256 Less Arrow 5,425
EBITDA 8,709 Less Arrow 8,510 Less Arrow 8,048
Total assets 55,995 Less Arrow 50,310 Less Arrow 46,312
Current assets 47,245 Less Arrow 39,139 Less Arrow 32,683
Current liabilities 3,861 More Arrow 4,148 More Arrow 5,185
Equity capital 48,526 Less Arrow 42,801 Less Arrow 37,863
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,296 More Arrow 4,046 Less Arrow 3,398
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 943.6% Less Arrow 630.3%
Return on equity (ROE) 15.0% Less Arrow 14.6% Less Arrow 14.3%
Change turnover 2,092 More Arrow 3,891 Less Arrow -521
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.