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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Varbergsgruppen på Brukstorget, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,689 Less Arrow 7,319 Less Arrow 5,549
Financial expenses 0 More Arrow 2 Equal arrow 2
Earnings before taxes 277 Less Arrow -149 More Arrow 4
EBITDA 482 Less Arrow 57 More Arrow 157
Total assets 1,535 Less Arrow 1,062 More Arrow 1,839
Current assets 1,069 Less Arrow 391 More Arrow 989
Current liabilities 1,105 Less Arrow 910 More Arrow 1,617
Equity capital 430 Less Arrow 152 More Arrow 222
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 8 Equal arrow 8 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.0% Less Arrow 14.3% Less Arrow 12.1%
Turnover per employee 961 Less Arrow 915 More Arrow 1,110
Profit as a percentage of turnover 3.6% Less Arrow -2.0% More Arrow 0.1%
Return on assets (ROA) 18.0% Less Arrow -13.8% More Arrow 0.3%
Current ratio 96.7% Less Arrow 43.0% More Arrow 61.2%
Return on equity (ROE) 64.4% Less Arrow -98.0% More Arrow 1.8%
Change turnover 370 More Arrow 1,770 More Arrow 5,549
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.