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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Vårby Schakt och Transport AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 15,932 Less Arrow 14,834 More Arrow 15,099
Financial expenses 36 More Arrow 67 Less Arrow 56
Earnings before taxes 2,004 More Arrow 2,942 Less Arrow 2,756
EBITDA 3,305 More Arrow 4,252 Less Arrow 4,220
Total assets 13,687 More Arrow 14,102 Less Arrow 13,316
Current assets 6,772 Less Arrow 6,410 Less Arrow 4,738
Current liabilities 1,782 More Arrow 3,057 More Arrow 3,065
Equity capital 11,637 Less Arrow 10,302 Less Arrow 8,706
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 11 Equal arrow 11 More Arrow 12

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 85.0% Less Arrow 73.1% Less Arrow 65.4%
Turnover per employee 1,448 Less Arrow 1,349 Less Arrow 1,258
Profit as a percentage of turnover 12.6% More Arrow 19.8% Less Arrow 18.3%
Return on assets (ROA) 14.9% More Arrow 21.3% Less Arrow 21.1%
Current ratio 380.0% Less Arrow 209.7% Less Arrow 154.6%
Return on equity (ROE) 17.2% More Arrow 28.6% More Arrow 31.7%
Change turnover 511 More Arrow 1,144 More Arrow 2,927
Change turnover % 3% More Arrow 8% More Arrow 24%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.