TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vårgårda Betongtjänst, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,275
|
11,632
|
22,693 |
| Financial expenses |
2
|
21
|
22 |
| Earnings before taxes |
-691
|
-203
|
1,033 |
| EBITDA |
-627
|
-119
|
1,023 |
| Total assets |
2,574
|
2,854
|
5,010 |
| Current assets |
1,842
|
2,137
|
4,452 |
| Current liabilities |
1,875
|
1,744
|
3,127 |
| Equity capital |
497
|
1,110
|
1,835 |
| - share capital |
152
|
142
|
146 |
| 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 |
2,034
|
1,454
|
2,521 |
| Profit as a percentage of turnover |
-4.2%
|
-1.7%
|
4.6% |
| Return on assets (ROA) |
-26.8%
|
-6.4%
|
21.1% |
| Current ratio |
98.2%
|
122.5%
|
142.4% |
| Return on equity (ROE) |
-139.0%
|
-18.3%
|
56.3% |
| Change turnover |
3,818
|
-10,379
|
7,056 |
| 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.