TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vårby Schakt och Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,136
|
1,992
|
2,030 |
| Financial expenses |
5
|
9
|
7 |
| Earnings before taxes |
269
|
395
|
370 |
| EBITDA |
443
|
571
|
567 |
| Total assets |
1,835
|
1,894
|
1,790 |
| Current assets |
908
|
861
|
637 |
| Current liabilities |
239
|
410
|
412 |
| Equity capital |
1,560
|
1,383
|
1,170 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
85.0%
|
73.0%
|
65.4% |
| Turnover per employee |
194
|
181
|
169 |
| Profit as a percentage of turnover |
12.6%
|
19.8%
|
18.2% |
| Return on assets (ROA) |
14.9%
|
21.3%
|
21.1% |
| Current ratio |
379.9%
|
210.0%
|
154.6% |
| Return on equity (ROE) |
17.2%
|
28.6%
|
31.6% |
| Change turnover |
69
|
154
|
393 |
| Change turnover % |
3%
|
8%
|
24% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.