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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vårgårda Betongtjänst, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,066 Less Arrow 12,297 More Arrow 23,270
Financial expenses 2 More Arrow 22 More Arrow 23
Earnings before taxes -682 More Arrow -215 More Arrow 1,059
EBITDA -619 More Arrow -126 More Arrow 1,049
Total assets 2,541 More Arrow 3,017 More Arrow 5,137
Current assets 1,818 More Arrow 2,259 More Arrow 4,565
Current liabilities 1,851 Less Arrow 1,844 More Arrow 3,206
Equity capital 491 More Arrow 1,173 More Arrow 1,882
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 8 Equal arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.3% More Arrow 38.9% Less Arrow 36.6%
Turnover per employee 2,008 Less Arrow 1,537 More Arrow 2,586
Profit as a percentage of turnover -4.2% More Arrow -1.7% More Arrow 4.6%
Return on assets (ROA) -26.8% More Arrow -6.4% More Arrow 21.1%
Current ratio 98.2% More Arrow 122.5% More Arrow 142.4%
Return on equity (ROE) -138.9% More Arrow -18.3% More Arrow 56.3%
Change turnover 3,769 Less Arrow -10,973 More Arrow 7,235
Change turnover % 31% Less Arrow -47% More Arrow 45%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -11% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.