TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varbergs Trä AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
164,879
|
198,299
|
192,976 |
Financial expenses |
269
|
127
|
148 |
Earnings before taxes |
3,563
|
12,016
|
14,984 |
EBITDA |
4,561
|
12,938
|
16,187 |
Total assets |
86,709
|
82,878
|
80,746 |
Current assets |
78,182
|
73,973
|
75,475 |
Current liabilities |
19,622
|
19,488
|
22,495 |
Equity capital |
63,790
|
60,720
|
55,712 |
- share capital |
2,687
|
2,673
|
2,909 |
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 |
2,843
|
3,419
|
3,446 |
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%
|
379.6%
|
335.5% |
Return on equity (ROE) |
5.6%
|
19.8%
|
26.9% |
Change turnover |
-34,441
|
20,954
|
20,772 |
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.