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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vårby Schakt och Transport AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 34,336 Less Arrow 24,268 Less Arrow 23,489
Financial expenses 212 Less Arrow 55 More Arrow 106
Earnings before taxes 7,635 Less Arrow 3,052 More Arrow 4,658
EBITDA 9,751 Less Arrow 5,035 More Arrow 6,733
Total assets 21,994 Less Arrow 20,848 More Arrow 22,330
Current assets 13,254 Less Arrow 10,315 Less Arrow 10,150
Current liabilities 4,588 Less Arrow 2,715 More Arrow 4,840
Equity capital 13,781 More Arrow 17,726 Less Arrow 16,312
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 62.7% More Arrow 85.0% Less Arrow 73.0%
Turnover per employee 2,861 Less Arrow 2,206 Less Arrow 2,135
Profit as a percentage of turnover 22.2% Less Arrow 12.6% More Arrow 19.8%
Return on assets (ROA) 35.7% Less Arrow 14.9% More Arrow 21.3%
Current ratio 288.9% More Arrow 379.9% Less Arrow 209.7%
Return on equity (ROE) 55.4% Less Arrow 17.2% More Arrow 28.6%
Change turnover 10,068 Less Arrow 779 More Arrow 1,812
Change turnover % 41% Less Arrow 3% More Arrow 8%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 9% Less Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.