TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Varbergsortens Elförsäljning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,098
|
82,157
|
122,817 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,770
|
-122
|
5,563 |
| EBITDA |
2,170
|
-122
|
5,563 |
| Total assets |
24,679
|
32,155
|
46,935 |
| Current assets |
24,679
|
32,155
|
41,835 |
| Current liabilities |
20,025
|
27,501
|
42,281 |
| Equity capital |
4,654
|
4,654
|
4,654 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.9%
|
14.5%
|
9.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.4%
|
-0.1%
|
4.5% |
| Return on assets (ROA) |
11.2%
|
-0.4%
|
11.9% |
| Current ratio |
123.2%
|
116.9%
|
98.9% |
| Return on equity (ROE) |
59.5%
|
-2.6%
|
119.5% |
| Change turnover |
-59
|
-40,660
|
37,973 |
| Change turnover % |
0%
|
-33%
|
45% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.