Search
Advanced search

Company search

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 2023/12 2022/12 2021/12
Turnover 245,474 More Arrow 296,751 Less Arrow 265,394
Financial expenses 401 Less Arrow 190 More Arrow 204
Earnings before taxes 5,305 More Arrow 17,982 More Arrow 20,607
EBITDA 6,790 More Arrow 19,362 More Arrow 22,261
Total assets 129,094 Less Arrow 124,026 Less Arrow 111,047
Current assets 116,398 Less Arrow 110,700 Less Arrow 103,798
Current liabilities 29,213 Less Arrow 29,164 More Arrow 30,937
Equity capital 94,972 Less Arrow 90,866 Less Arrow 76,619
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
Employees (average) 58 Equal arrow 58 Less Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.6% Less Arrow 73.3% Less Arrow 69.0%
Turnover per employee 4,232 More Arrow 5,116 Less Arrow 4,739
Profit as a percentage of turnover 2.2% More Arrow 6.1% More Arrow 7.8%
Return on assets (ROA) 4.4% More Arrow 14.7% More Arrow 18.7%
Current ratio 398.4% Less Arrow 379.6% Less Arrow 335.5%
Return on equity (ROE) 5.6% More Arrow 19.8% More Arrow 26.9%
Change turnover -51,277 More Arrow 31,357 Less Arrow 28,567
Change turnover % -17% More Arrow 12% Equal arrow 12%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 4% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.