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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Varbergsköket AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 213,843 Less Arrow 178,650 More Arrow 207,860
Financial expenses 1,625 Less Arrow 230 More Arrow 845
Earnings before taxes -10,728 Less Arrow -18,251 Less Arrow -21,987
EBITDA -4,245 Less Arrow -14,323 Less Arrow -17,623
Total assets 79,772 Less Arrow 72,828 More Arrow 79,621
Current assets 40,819 Less Arrow 37,557 More Arrow 45,902
Current liabilities 16,029 More Arrow 22,342 More Arrow 27,011
Equity capital 26,565 Less Arrow 20,845 Less Arrow 17,878
- share capital 608 Less Arrow 568 More Arrow 585
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 6,290 Less Arrow 4,962 Less Arrow 4,724
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 254.7% Less Arrow 168.1% More Arrow 169.9%
Return on equity (ROE) -40.4% Less Arrow -87.6% Less Arrow -123.0%
Change turnover 22,517 Less Arrow -22,963 More Arrow 168,714
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.