TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vårgårda Betongtjänst, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,291
|
16,275
|
11,632 |
| Financial expenses |
30
|
2
|
21 |
| Earnings before taxes |
-557
|
-691
|
-203 |
| EBITDA |
-447
|
-627
|
-119 |
| Total assets |
3,474
|
2,574
|
2,854 |
| Current assets |
2,818
|
1,842
|
2,137 |
| Current liabilities |
2,803
|
1,875
|
1,744 |
| Equity capital |
156
|
497
|
1,110 |
| - share capital |
155
|
152
|
142 |
| 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 |
2,161
|
2,034
|
1,454 |
| Profit as a percentage of turnover |
-3.2%
|
-4.2%
|
-1.7% |
| Return on assets (ROA) |
-15.2%
|
-26.8%
|
-6.4% |
| Current ratio |
100.5%
|
98.2%
|
122.5% |
| Return on equity (ROE) |
-357.1%
|
-139.0%
|
-18.3% |
| Change turnover |
722
|
3,818
|
-10,379 |
| 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.