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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Varbergsgruppen på Brukstorget, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,165 Less Arrow 4,891 Less Arrow 4,035
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 186 Less Arrow -100 More Arrow 3
EBITDA 324 Less Arrow 38 More Arrow 114
Total assets 1,031 Less Arrow 710 More Arrow 1,337
Current assets 718 Less Arrow 261 More Arrow 719
Current liabilities 742 Less Arrow 608 More Arrow 1,176
Equity capital 289 Less Arrow 102 More Arrow 161
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 8 Equal arrow 8 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.0% Less Arrow 14.4% Less Arrow 12.0%
Turnover per employee 646 Less Arrow 611 More Arrow 807
Profit as a percentage of turnover 3.6% Less Arrow -2.0% More Arrow 0.1%
Return on assets (ROA) 18.0% Less Arrow -13.9% More Arrow 0.3%
Current ratio 96.8% Less Arrow 42.9% More Arrow 61.1%
Return on equity (ROE) 64.4% Less Arrow -98.0% More Arrow 1.9%
Change turnover 249 More Arrow 1,183 More Arrow 4,035
Change turnover % 5% More Arrow 32%
Chg. No. of employees 0 More Arrow 3 More Arrow 5
Chg. No. of employees % 0% More Arrow 60%

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.