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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Varbergs Trä AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 164,005 More Arrow 164,879 More Arrow 198,299
Financial expenses 547 Less Arrow 269 Less Arrow 127
Earnings before taxes 1,228 More Arrow 3,563 More Arrow 12,016
EBITDA 3,028 More Arrow 4,561 More Arrow 12,938
Total assets 82,799 More Arrow 86,709 Less Arrow 82,878
Current assets 73,539 More Arrow 78,182 Less Arrow 73,973
Current liabilities 17,453 More Arrow 19,622 Less Arrow 19,488
Equity capital 62,594 More Arrow 63,790 Less Arrow 60,720
- share capital 2,598 More Arrow 2,687 Less Arrow 2,673
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 2,828 More Arrow 2,843 More Arrow 3,419
Profit as a percentage of turnover 0.7% More Arrow 2.2% More Arrow 6.1%
Return on assets (ROA) 2.1% More Arrow 4.4% More Arrow 14.7%
Current ratio 421.4% Less Arrow 398.4% Less Arrow 379.6%
Return on equity (ROE) 2.0% More Arrow 5.6% More Arrow 19.8%
Change turnover 4,580 Less Arrow -34,441 More Arrow 20,954
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.