TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vårgårda Betongtjänst, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,460
|
1,448
|
1,105 |
| Financial expenses |
3
|
0
|
2 |
| Earnings before taxes |
-47
|
-61
|
-19 |
| EBITDA |
-38
|
-56
|
-11 |
| Total assets |
293
|
229
|
271 |
| Current assets |
238
|
164
|
203 |
| Current liabilities |
237
|
167
|
166 |
| Equity capital |
13
|
44
|
105 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.4%
|
19.2%
|
38.7% |
| Turnover per employee |
182
|
181
|
138 |
| Profit as a percentage of turnover |
-3.2%
|
-4.2%
|
-1.7% |
| Return on assets (ROA) |
-15.0%
|
-26.6%
|
-6.3% |
| Current ratio |
100.4%
|
98.2%
|
122.3% |
| Return on equity (ROE) |
-361.5%
|
-138.6%
|
-18.1% |
| Change turnover |
61
|
340
|
-986 |
| Change turnover % |
4%
|
31%
|
-47% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-11% |
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.