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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vårby Schakt och Transport AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 24,347 Less Arrow 23,265 Less Arrow 21,017
Financial expenses 55 More Arrow 105 Less Arrow 78
Earnings before taxes 3,062 More Arrow 4,613 Less Arrow 3,835
EBITDA 5,051 More Arrow 6,669 Less Arrow 5,874
Total assets 20,916 More Arrow 22,117 Less Arrow 18,534
Current assets 10,349 Less Arrow 10,053 Less Arrow 6,595
Current liabilities 2,724 More Arrow 4,794 Less Arrow 4,266
Equity capital 17,784 Less Arrow 16,156 Less Arrow 12,118
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 11 Equal arrow 11 More Arrow 12

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 85.0% Less Arrow 73.0% Less Arrow 65.4%
Turnover per employee 2,213 Less Arrow 2,115 Less Arrow 1,751
Profit as a percentage of turnover 12.6% More Arrow 19.8% Less Arrow 18.2%
Return on assets (ROA) 14.9% More Arrow 21.3% Less Arrow 21.1%
Current ratio 379.9% Less Arrow 209.7% Less Arrow 154.6%
Return on equity (ROE) 17.2% More Arrow 28.6% More Arrow 31.6%
Change turnover 782 More Arrow 1,795 More Arrow 4,074
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.