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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Varekilsnäs Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 1,289 Less Arrow 1,219
Financial expenses 48 Less Arrow 15
Earnings before taxes 171 More Arrow 576
EBITDA 500 More Arrow 917
Total assets 1,793 More Arrow 2,179
Current assets 360 More Arrow 500
Current liabilities 365 More Arrow 534
Equity capital 901 Less Arrow 887
- share capital 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 50.3% Less Arrow 40.7%
Turnover per employee 1,289 Less Arrow 1,219
Profit as a percentage of turnover 13.3% More Arrow 47.3%
Return on assets (ROA) 12.2% More Arrow 27.1%
Current ratio 98.6% Less Arrow 93.6%
Return on equity (ROE) 19.0% More Arrow 64.9%
Change turnover 70 More Arrow 131
Change turnover % -12% More Arrow 6% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.