TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varenheds Rör AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,725
|
4,143
|
3,585 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
214
|
190
|
339 |
| EBITDA |
197
|
191
|
339 |
| Total assets |
2,269
|
2,149
|
2,049 |
| Current assets |
2,233
|
2,144
|
2,049 |
| Current liabilities |
278
|
383
|
312 |
| Equity capital |
1,777
|
1,611
|
1,466 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.3%
|
75.0%
|
71.5% |
| Turnover per employee |
1,862
|
2,072
|
1,195 |
| Profit as a percentage of turnover |
5.7%
|
4.6%
|
9.5% |
| Return on assets (ROA) |
9.4%
|
8.8%
|
16.5% |
| Current ratio |
803.2%
|
559.8%
|
656.7% |
| Return on equity (ROE) |
12.0%
|
11.8%
|
23.1% |
| Change turnover |
-418
|
558
|
63 |
| Change turnover % |
-10%
|
16%
|
2% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-33%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.