TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vårgårda Betongtjänst, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,791
|
8,217
|
16,920 |
| Financial expenses |
1
|
15
|
17 |
| Earnings before taxes |
-458
|
-144
|
770 |
| EBITDA |
-416
|
-84
|
763 |
| Total assets |
1,707
|
2,016
|
3,735 |
| Current assets |
1,221
|
1,510
|
3,319 |
| Current liabilities |
1,243
|
1,232
|
2,331 |
| Equity capital |
330
|
784
|
1,368 |
| - share capital |
101
|
100
|
109 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.3%
|
38.9%
|
36.6% |
| Turnover per employee |
1,349
|
1,027
|
1,880 |
| Profit as a percentage of turnover |
-4.2%
|
-1.8%
|
4.6% |
| Return on assets (ROA) |
-26.8%
|
-6.4%
|
21.1% |
| Current ratio |
98.2%
|
122.6%
|
142.4% |
| Return on equity (ROE) |
-138.8%
|
-18.4%
|
56.3% |
| Change turnover |
2,532
|
-7,333
|
5,261 |
| Change turnover % |
31%
|
-47%
|
45% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-11%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.