TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varekilsnäs Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
1,221
|
1,135
|
1,289 |
| Financial expenses |
1
|
35
|
48 |
| Earnings before taxes |
256
|
365
|
171 |
| EBITDA |
421
|
645
|
500 |
| Total assets |
1,140
|
1,287
|
1,793 |
| Current assets |
588
|
276
|
360 |
| Current liabilities |
203
|
153
|
365 |
| Equity capital |
920
|
1,090
|
901 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
80.7%
|
84.7%
|
50.3% |
| Turnover per employee |
1,221
|
1,135
|
1,289 |
| Profit as a percentage of turnover |
21.0%
|
32.2%
|
13.3% |
| Return on assets (ROA) |
22.5%
|
31.1%
|
12.2% |
| Current ratio |
289.7%
|
180.4%
|
98.6% |
| Return on equity (ROE) |
27.8%
|
33.5%
|
19.0% |
| Change turnover |
86
|
-154
|
70 |
| Change turnover % |
8%
|
-12%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.