TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vårgårda Betongtjänst, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,889
|
10,791
|
8,217 |
| Financial expenses |
19
|
1
|
15 |
| Earnings before taxes |
-351
|
-458
|
-144 |
| EBITDA |
-281
|
-416
|
-84 |
| Total assets |
2,188
|
1,707
|
2,016 |
| Current assets |
1,774
|
1,221
|
1,510 |
| Current liabilities |
1,765
|
1,243
|
1,232 |
| Equity capital |
98
|
330
|
784 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.5%
|
19.3%
|
38.9% |
| Turnover per employee |
1,361
|
1,349
|
1,027 |
| Profit as a percentage of turnover |
-3.2%
|
-4.2%
|
-1.8% |
| Return on assets (ROA) |
-15.2%
|
-26.8%
|
-6.4% |
| Current ratio |
100.5%
|
98.2%
|
122.6% |
| Return on equity (ROE) |
-358.2%
|
-138.8%
|
-18.4% |
| Change turnover |
455
|
2,532
|
-7,333 |
| 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.