TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varden Entreprenør AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
188,339
|
235,577
|
198,421 |
| Financial expenses |
25
|
85
|
2 |
| Earnings before taxes |
6,781
|
13,237
|
17,036 |
| Total assets |
81,582
|
69,269
|
81,863 |
| Current assets |
71,083
|
58,284
|
70,010 |
| Current liabilities |
62,939
|
52,269
|
63,205 |
| Equity capital |
16,908
|
15,695
|
16,467 |
| - share capital |
1,239
|
1,320
|
1,393 |
| Employees (average) | 27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.7%
|
22.7%
|
20.1% |
| Turnover per employee | 7,349 | ||
| Profit as a percentage of turnover |
3.6%
|
5.6%
|
8.6% |
| Return on assets (ROA) |
8.3%
|
19.2%
|
20.8% |
| Current ratio |
112.9%
|
111.5%
|
110.8% |
| Return on equity (ROE) |
40.1%
|
84.3%
|
103.5% |
| Change turnover |
-32,762
|
47,578
|
47,404 |
| Change turnover % |
-15%
|
25%
|
31% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.