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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Varbergs Trä AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 252,526 Less Arrow 245,474 More Arrow 296,751
Financial expenses 843 Less Arrow 401 Less Arrow 190
Earnings before taxes 1,891 More Arrow 5,305 More Arrow 17,982
EBITDA 4,662 More Arrow 6,790 More Arrow 19,362
Total assets 127,490 More Arrow 129,094 Less Arrow 124,026
Current assets 113,232 More Arrow 116,398 Less Arrow 110,700
Current liabilities 26,873 More Arrow 29,213 Less Arrow 29,164
Equity capital 96,379 Less Arrow 94,972 Less Arrow 90,866
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
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 4,354 Less Arrow 4,232 More Arrow 5,116
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 7,052 Less Arrow -51,277 More Arrow 31,357
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.