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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Varbergs Trä AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 21,985 More Arrow 22,123 More Arrow 26,666
Financial expenses 73 Less Arrow 36 Less Arrow 17
Earnings before taxes 165 More Arrow 478 More Arrow 1,616
EBITDA 406 More Arrow 612 More Arrow 1,740
Total assets 11,099 More Arrow 11,634 Less Arrow 11,145
Current assets 9,858 More Arrow 10,490 Less Arrow 9,948
Current liabilities 2,340 More Arrow 2,633 Less Arrow 2,621
Equity capital 8,391 More Arrow 8,559 Less Arrow 8,165
- share capital 348 More Arrow 360 Less Arrow 359
Employees (average) 58 Equal arrow 58 Equal arrow 58

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.6% Less Arrow 73.6% Less Arrow 73.3%
Turnover per employee 379 More Arrow 381 More Arrow 460
Profit as a percentage of turnover 0.8% More Arrow 2.2% More Arrow 6.1%
Return on assets (ROA) 2.1% More Arrow 4.4% More Arrow 14.7%
Current ratio 421.3% Less Arrow 398.4% Less Arrow 379.5%
Return on equity (ROE) 2.0% More Arrow 5.6% More Arrow 19.8%
Change turnover 614 Less Arrow -4,621 More Arrow 2,818
Change turnover % 3% Less Arrow -17% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.