TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varbergsgruppen på Brukstorget, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,868
|
7,689
|
7,319 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
13
|
277
|
-149 |
| EBITDA |
226
|
482
|
57 |
| Total assets |
2,178
|
1,535
|
1,062 |
| Current assets |
1,863
|
1,069
|
391 |
| Current liabilities |
975
|
1,105
|
910 |
| Equity capital |
1,203
|
430
|
152 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.2%
|
28.0%
|
14.3% |
| Turnover per employee |
984
|
961
|
915 |
| Profit as a percentage of turnover |
0.2%
|
3.6%
|
-2.0% |
| Return on assets (ROA) |
0.6%
|
18.0%
|
-13.8% |
| Current ratio |
191.1%
|
96.7%
|
43.0% |
| Return on equity (ROE) |
1.1%
|
64.4%
|
-98.0% |
| Change turnover |
179
|
370
|
1,770 |
| Change turnover % |
2%
|
5%
|
32% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
60% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.