TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varbergs Trä AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,123
|
26,666
|
25,951 |
Financial expenses |
36
|
17
|
20 |
Earnings before taxes |
478
|
1,616
|
2,015 |
EBITDA |
612
|
1,740
|
2,177 |
Total assets |
11,634
|
11,145
|
10,858 |
Current assets |
10,490
|
9,948
|
10,150 |
Current liabilities |
2,633
|
2,621
|
3,025 |
Equity capital |
8,559
|
8,165
|
7,492 |
- share capital |
360
|
359
|
391 |
Employees (average) |
58
![]() |
58
|
56 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.6%
|
73.3%
|
69.0% |
Turnover per employee |
381
|
460
|
463 |
Profit as a percentage of turnover |
2.2%
|
6.1%
|
7.8% |
Return on assets (ROA) |
4.4%
|
14.7%
|
18.7% |
Current ratio |
398.4%
|
379.5%
|
335.5% |
Return on equity (ROE) |
5.6%
|
19.8%
|
26.9% |
Change turnover |
-4,621
|
2,818
|
2,793 |
Change turnover % |
-17%
|
12%
![]() |
12% |
Chg. No. of employees |
0
|
2
|
1 |
Chg. No. of employees % |
0%
|
4%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.