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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Varbergsköket AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 141,785 Less Arrow 126,206 More Arrow 154,982
Financial expenses 1,077 Less Arrow 162 More Arrow 630
Earnings before taxes -7,113 Less Arrow -12,894 Less Arrow -16,394
EBITDA -2,814 Less Arrow -10,118 Less Arrow -13,140
Total assets 52,892 Less Arrow 51,449 More Arrow 59,366
Current assets 27,064 Less Arrow 26,532 More Arrow 34,225
Current liabilities 10,628 More Arrow 15,783 More Arrow 20,139
Equity capital 17,613 Less Arrow 14,726 Less Arrow 13,330
- share capital 403 Less Arrow 401 More Arrow 436
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 4,170 Less Arrow 3,506 More Arrow 3,522
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 14,929 Less Arrow -16,222 More Arrow 125,794
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.