TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vårgårda Betongtjänst, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,448
|
1,105
|
2,275 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
-61
|
-19
|
104 |
| EBITDA |
-56
|
-11
|
103 |
| Total assets |
229
|
271
|
502 |
| Current assets |
164
|
203
|
446 |
| Current liabilities |
167
|
166
|
313 |
| Equity capital |
44
|
105
|
184 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.2%
|
38.7%
|
36.7% |
| Turnover per employee |
181
|
138
|
253 |
| Profit as a percentage of turnover |
-4.2%
|
-1.7%
|
4.6% |
| Return on assets (ROA) |
-26.6%
|
-6.3%
|
21.1% |
| Current ratio |
98.2%
|
122.3%
|
142.5% |
| Return on equity (ROE) |
-138.6%
|
-18.1%
|
56.5% |
| Change turnover |
340
|
-986
|
707 |
| 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.