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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Varbergsköket AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 19,024 Less Arrow 16,972 More Arrow 20,841
Financial expenses 145 Less Arrow 22 More Arrow 85
Earnings before taxes -954 Less Arrow -1,734 Less Arrow -2,205
EBITDA -378 Less Arrow -1,361 Less Arrow -1,767
Total assets 7,097 Less Arrow 6,919 More Arrow 7,983
Current assets 3,631 Less Arrow 3,568 More Arrow 4,602
Current liabilities 1,426 More Arrow 2,122 More Arrow 2,708
Equity capital 2,363 Less Arrow 1,980 Less Arrow 1,793
- share capital 54 Equal arrow 54 More Arrow 59
Employees (average) 34 More Arrow 36 More Arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.3% Less Arrow 28.6% Less Arrow 22.5%
Turnover per employee 560 Less Arrow 471 More Arrow 474
Profit as a percentage of turnover -5.0% Less Arrow -10.2% Less Arrow -10.6%
Return on assets (ROA) -11.4% Less Arrow -24.7% Less Arrow -26.6%
Current ratio 254.6% Less Arrow 168.1% More Arrow 169.9%
Return on equity (ROE) -40.4% Less Arrow -87.6% Less Arrow -123.0%
Change turnover 2,003 Less Arrow -2,181 More Arrow 16,916
Change turnover % 12% Less Arrow -11% More Arrow 431%
Chg. No. of employees -2 Less Arrow -8 More Arrow 36
Chg. No. of employees % -6% Less Arrow -18% More Arrow 450%

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.