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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Varbergsköket AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 211,092 Less Arrow 188,865 More Arrow 213,141
Financial expenses 1,604 Less Arrow 243 More Arrow 866
Earnings before taxes -10,590 Less Arrow -19,295 Less Arrow -22,546
EBITDA -4,190 Less Arrow -15,142 Less Arrow -18,071
Total assets 78,746 Less Arrow 76,992 More Arrow 81,644
Current assets 40,294 Less Arrow 39,704 More Arrow 47,068
Current liabilities 15,823 More Arrow 23,619 More Arrow 27,697
Equity capital 26,223 Less Arrow 22,037 Less Arrow 18,332
- share capital 600 Equal arrow 600 Equal arrow 600
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 6,209 Less Arrow 5,246 Less Arrow 4,844
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 22,227 Less Arrow -24,276 More Arrow 173,001
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.